0559.1960 C5 Co T 2019

MENTERI PENDIDIKAN DAN KEBUDAYAAN
REPUBLIK INDONESIA
KEPUTUSAN
MENTERI PENDIDIKAN DAN KEBUDAYAAN REPUBLIK INDONESIA
NOMOR : 0559.1960/C5/CO/T/2019
TENTANG
PENERIMA KEKURANGAN PEMBAYARAN TUNJANGAN PROFESI BAGI GURU
PEGAWAI NEGERI SIPIL TAHUN 2018
PADA JENJANG PENDIDIKAN DASAR
KOTA MAKASSAR
PROVINSI SULAWESI SELATAN
MENTERI PENDIDIKAN DAN KEBUDAYAAN REPUBLIK INDONESIA
Menimbang : a. bahwa berdasarkan hasil laporan realisasi dari Kabupaten / Kota dan melalui
aplikasi pelaporan secara daring atas pengelolaan tunjangan profesi guru tahun
2018 melalui Dana Alokasi Khusus non fisik Kementerian Pendidikan dan
Kebudayaan Tahun Anggaran 2018, terdapat kekurangan pembayaran tunjangan
profesi guru;
b. bahwa berdasarkan pertimbangan sebagaimana dimaksud dalam huruf a, perlu

menetapkan Keputusan Menteri Pendidikan dan Kebudayaan tentang Penerima
Kekurangan Pembayaran Tunjangan Profesi Bagi Guru Pegawai Negeri Sipil Daerah
Tahun 2018, Kota Makassar, Provinsi Sulawesi Selatan.
Mengingat : 1. Undang-Undang Nomor 14 Tahun 2005 tentang Guru dan Dosen (Lembaran Negara
Republik Indonesia Tahun 2005 Nomor 157, Tambahan Lembaran Negara Republik
Indonesia Nomor 4586);
2. Peraturan Pemerintah Nomor 74 Tahun 2008 tentang Guru (Lembaran Negara
Republik Indonesia Tahun 2008 Nomor 194, Tambahan Lembaran Negara Republik
Indonesia Nomor 4941) sebegaimana telah diubah menjadi Peraturan Pemerintah
Nomor 19 Tahun 2017 tentang perubahan atas Peraturan Pemerintah Nomor 74
Tahun 2008 tentang Guru (Lembaran Negara Tahun 2017 Nomor 107, Tambahan
Lembaran Negara Republik Indonesia Nomor 6058);
3. Peraturan Pemerintah Nomor 41 Tahun 2009 Tentang Tunjangan Profesi Guru dan
Dosen, Tunjangan Khusus Guru dan Dosen, Serta Tunjangan Kehormatan Profesor
(Lembaran Negara Republik Indonesia Tahun 2009 Nomor 85, Tambahan Lembaran
Negara Republik Indonesia Nomor 5016);
4. Peraturan Pemerintah Nomor 15 Tahun 2019 tentang Perubahan Kedelapan Belas
Atas Peraturan Pemerintah Nomor 7 Tahun 1977 tentang Peraturan Gaji Pegawai
Negeri Sipil (Lembaran Negara Republik Indonesia Tahun 2019 Nomor 43);
5. Peraturan Presiden Nomor 97 Tahun 2016 tentang Rincian Anggaran Pendapatan
dan Belanja Negara Tahun Anggaran 2017 (Lembaran Negara Republik Indonesia
Tahun 2016 Nomor 253);
6. Peraturan Menteri Pendidikan dan Kebudayaan Nomor 63 Tahun 2015 tentang
Pemberian Kuasa Kepada Direktur Jenderal Guru dan Tenaga Kependidikan Untuk
Menandatangani Keputusan Pemberian Tunjangan Profesi Guru, Tunjangan Khusus,
dan Subsidi Tunjangan Fungsional (Berita Negara Republik Indonesia Tahun 2017
Nomor 1981);
7. Peraturan Menteri Keuangan Nomor 48/PMK.07/2016 tentang Pengelolaan Transfer
Ke Daerah dan Dana Desa (Berita Negara Republik Indonesia Tahun 2016 Nomor
477) sebagaimana telah diubah dengan Peraturan Menteri Keuangan Republik
Indonesia Nomor 187/PMK.07/2016 tentang Perubahan atas Peraturan Menteri
Keuangan Nomor 48/PMK.07/2016 tentang Pengelolaan Transfer Ke Daerah dan
Dana Desa (Berita Negara Republik Indonesia Tahun 2016 Nomor 1981);
8. Peraturan Menteri Pendidikan dan Kebudayaan Nomor 10 Tahun 2018 tentang
Petunjuk Teknis Penyaluran Tunjangan Profesi, Tunjangan Khusus, dan Tambahan
Penghasilan Guru Pegawai Negeri Sipil Daerah (Berita Negara Republik Indonesia
Tahun 2018 Nomor 487) sebagaimana telah diubah dengan Peraturan Menteri
Pendidikan dan Kebudayaan Nomor 33 Tahun 2018 tentang Perubahan Atas
Peraturan Menteri Pendidikan dan Kebudayaan Nomor 10 Tahun 2018 tentang
Petunjuk Teknis Penyaluran Tunjangan Profesi, Tunjangan Khusus, dan Tambahan
Penghasilan Guru Pegawai Negeri Sipil Daerah (Berita Negara Republik Indonesia
Tahun 2018 Nomor 1688);
MEMUTUSKAN :
Menetapkan : KEPUTUSAN MENTERI PENDIDIKAN DAN KEBUDAYAAN REPUBLIK INDONESIA

TENTANG PENERIMA KEKURANGAN PEMBAYARAN TUNJANGAN PROFESI BAGI
GURU PEGAWAI NEGERI SIPIL TAHUN 2018 PADA JENJANG PENDIDIKAN DASAR
KOTA MAKASSAR, PROVINSI SULAWESI SELATAN.
KESATU : Menetapkan penerima dan jumlah nominal kekurangan pembayaran tunjangan

profesi guru tahun 2018 berdasarkan realisasi penyaluran tunjangan profesi guru
tahun 2018 sebagaimana tercantum dalam Lampiran yang merupakan bagian tidak
terpisahkan dari Keputusan Menteri ini.
KEDUA : Kekurangan pembayaran tunjangan profesi guru sebagaimana dimaksud dalam

diktum KESATU bersumber dari Anggaran Pendapatan dan Belanja Negara
(APBN) melalui dana transfer daerah Tahun Anggaran 2019.
KETIGA : Membayar jumlah nominal kekurangan pembayaran tunjangan profesi guru tahun
2018 sebagaimana dimaksud dalam diktum KESATU pada Jenjang Pendidikan Dasar
Kota Makassar, Provinsi Sulawesi Selatan.
KEEMPAT : Keputusan ini mulai berlaku sejak tanggal ditetapkan.

Ditetapkan di Jakarta
pada tanggal 28 Januari 2019
MENTERI PENDIDIKAN DAN KEBUDAYAAN,

ANB.
DIREKTUR JENDERAL,
DIREKTORAT JENDERAL GURU DAN TENAGA
KEPENDIDIKAN,
SUPRIANO
NIP 196208161991031001
LAMPIRAN KEPUTUSAN MENTERI PENDIDIKAN DAN KEBUDAYAAN REPUBLIK INDONESIA

NOMOR 0559.1960/C5/CO/T/2019
TENTANG PENERIMA KEKURANGAN PEMBAYARAN TUNJANGAN PROFESI
BAGI GURU PEGAWAI NEGERI SIPIL TAHUN 2018
KOTA MAKASSAR, PROVINSI SULAWESI SELATAN
Penerima dan Jumlah Nominal

Kekurangan Pembayaran Tunjangan Profesi Guru Tahun 2018
NAMA NOMOR
No. TEMPAT TUGAS NOMOR SK YANG
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
KURANG NAMA BANK
NOMOR PESERTA CABANG
NRG An REKENING
NIP
1 ARFAI
SD INPRES KARUWISI 3
7447747650200032
11196002710644
1052.1960/C5/TP/T2/2018 Rp. 778,800
110271407158
196901151991031009
2 A. ASTIN
SD NEGERI PACCINANG.I
9557738640300063
09196002710257
1141.1960/C5/TP/T2/2018 Rp. 881,400
092490867010
196012251982032021
3 A. Darwimah
Dinas Pendidikan dan
Kebudayaan Kota Makassar
7635743644300052
07196002700300
2246.1960/C5/TP/T2/2018 Rp. 2,017,200
073526057027
196303031983062003
4 A. Farida Am
SMP NEGERI 13 MAKASSAR
8945738640300042
08196010410516
1052.1960/C5/TP/T2/2018 Rp. 881,400
081887867001
196006131981102001
5 A. Simpurusiah
SMP MUHAMMADIYAH 1
MAKASSAR
9544737639300143
08196011710642
1141.1960/C5/TP/T2/2018 Rp. 587,600
084435051045
195912121983032022
6 A. Syarifah Ukkas, Dra

8537736637300023
07196002700102
2246.1960/C5/TP/T2/2018 Rp. 4,276,800
073735050027
195812051978012001
7 A. WAFIAH
6238749651300083
12196015710991
1676.1960/C5/TP/T2/2018 Rp. 208,200
121571481016
197109062007012016
8 A.M. ARAS
SD INPRES PAGANDONGAN 1
4943744646200042
12196022010683
0887.1960/C5/TP/T2/2018 Rp. 1,565,400
122201272038
196601111985111001
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
NOMOR PESERTA KURANG
CABANG
NRG An REKENING
NIP
9 ABD HAKIM
SD INPRES BAROMBONG 3
8246737639200033
11196022010155
1052.1960/C5/TP/T2/2018 Rp. 855,000
112201157015
195909141984111004
10 ABD RAUF
7044738641200033
11196022010368
1052.1960/C5/TP/T2/2018 Rp. 1,615,200
112201767019
196007121984111003
11 ABD. KARIM
7563744647200613
10196018010577
1405.1960/C5/TP/T2/2018 Rp. 2,384,400
102790897072
196612311991031090
12 ABD. LATIF
SD NEGERI GUNUNG SARI I
4947739642300022
10196022010341
0887.1960/C5/TP/T2/2018 Rp. 1,157,600
101987872007
196106151983031031
13 ABD. RAHMAN
SD NEGERI SUDIRMAN II
9133740641200033
10196002710225
1052.1960/C5/TP/T2/2018 Rp. 881,400
101288877010
196208011982031009
14 ABD. WAHID
1540739642200012
09196091011446
2409.1960/C5/TP/T2/2018 Rp. 881,400
091635872027
196102081983031024
15 Abdul Gani
SD INPRES GONTANG
2044741646200013
08196002710035
0635.1960/C5/TP/T2/2018 Rp. 10,140,000
084430055031
196307121988031022
16 Abdul Latief Maulana

SD INPRES MALENGKERI
BERTINGKAT
4244737638200023
08196006110307
0732.1960/C5/TP/T2/2018 Rp. 1,409,000
084432051011
195909121983031022
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
17 Abdul Muhsin, S.Pd

SD NEGERI KAKATUA
9035765666110033
12196002788072
1052.1960/C5/TP/T2/2018 Rp. 1,029,600
120271994362
198707032010011012
18 Abdul Rahim, S.pd

SD PERCONTAHAN PAM
6344740642200063
06196002700019
0973.1960/C5/TP/T2/2018 Rp. 845,400
064433054009
196210121983031019
19 ABDUL RAHMAN.R
2461752653200012
13196015710539
0635.1960/C5/TP/T2/2018 Rp. 652,800
131571863005
197401292008011008
20 ABDUL RAZAK
SD INPRES BERTINGKAT
BUTUNG
7442745646200013
13196022010893
1052.1960/C5/TP/T2/2018 Rp. 271,900
132201932022
196711101986121002
21 ABDUL SALAM
1452749659200002
12196002710687
0635.1960/C5/TP/T2/2018 Rp. 778,800
120271361251
197101201991061001
22 ABDUL WAHAB
8433744647300182
09196010010687
1052.1960/C5/TP/T2/2018 Rp. 828,600
091285397053
196601011990031025
23 ABDULLAH
SD NEGERI KATANGKA
9635743644200032
09196002710392
1141.1960/C5/TP/T2/2018 Rp. 828,600
091386392006
196503031986121002
24 Abdullah
SD NEGERI SUDIANG
3563738641200673
08196002710266
0732.1960/C5/TP/T2/2018 Rp. 2,894,000
080005200587
196012311982031343
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
25 ABDURRAZAK
SD NEGERI LARIANG BANGI III
3359743644200013
13196022010979
0635.1960/C5/TP/T2/2018 Rp. 2,042,400
132201592007
196510271993081002
26 Abidin Mappe
4259739640200023
08196008710413
0732.1960/C5/TP/T2/2018 Rp. 881,400
080005600145
196109271981101001
27 ABIGAIL KAMBUNO
SD INPRES PAROPO
4437747650300052
11196002710595
0732.1960/C5/TP/T2/2018 Rp. 770,400
110271814121
196901051989032006
28 ADEL ZAKEUS SUKUK

SD NEGERI BATULACCU
6733748650300112
12196002710756
1052.1960/C5/TP/T2/2018 Rp. 724,800
120271437313
197004011992122001
29 ADIL
SMP LPP UMI
1563742643200773
10196018010566
0635.1960/C5/TP/T2/2018 Rp. 2,806,000
102790887036
196412311988031191
30 ADISUKRI
SD NEGERI MAMAJANG II
5740740642200062
13196022011105
0973.1960/C5/TP/T2/2018 Rp. 820,200
132201299025
196204081984111005
31 ADRIANA
SMP KRISTEN KONDO SAPATA
2239738640300053
09196010010650
0635.1960/C5/TP/T2/2018 Rp. 1,762,800
091688367007
196009071981112003
32 ADRIANI ABDULLAH
SD NEGERI DAYA 1
4860750652300042
12196002710782
0887.1960/C5/TP/T2/2018 Rp. 1,486,800
120271196205
197205281996032004
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
33 AFIYA FATARUBA
SD NEGERI KAPOTA YUDHA
1244746649300083
11196002719156
0635.1960/C5/TP/T2/2018 Rp. 778,800
110271629100
196809121993072001
34 AGUS
SD INPRES TAMAMAUNG IV
4034763666200003
16196022010428
0732.1960/C5/TP/T2/2018 Rp. 1,266,600
162201140459
198507022010011019
35 AGUSSALIM P
SMP DH. PEPABRI MAKASAR
5563743646200553
10196009710442
0973.1960/C5/TP/T2/2018 Rp. 552,400
102790857165
195812311987031109
36 AGUSTINA
SD NEGERI JONGAYA
9247740643300033
09196002710334
1052.1960/C5/TP/T2/2018 Rp. 986,300
091989377007
196209151983062002
37 AGUSTINI
0146749651300063
11196015711546
0635.1960/C5/TP/T2/2018 Rp. 2,731,200
111571762006
197108141994122003
38 AHDAR NATSIR
SD NEGERI LUMU-LUMU
1352763664200013
15196002710159
1215.1960/C5/TP/T2/2018 Rp. 1,178,400
150261148011
198510202009011001
39 AHKAMAH
SD INPRES ANDI TONRO
7253745647300053
11196002719105
1052.1960/C5/TP/T2/2018 Rp. 778,800
110271537144
196709211991062001
40 AHMAD AMIRUDDIN
SD NEGERI MANGKURA III
8834751653200042
13196002710569
1052.1960/C5/TP/T2/2018 Rp. 680,400
130271417196
197305021999031009
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
41 Ahmad Husain, S.pd

SD INPRES KERA-KERA
4141735639200003
07196002700232
0732.1960/C5/TP/T2/2018 Rp. 19,247,600
074131049014
195808091982031016
42 AHMAD RAHMAN
1046747649200053
11196010011679
0635.1960/C5/TP/T2/2018 Rp. 754,800
111001935010
196907141998021005
43 AHMAD RIYAD
SMP YP PGRI 3 MAKASSAR
6156745647200023
13196018010901
0973.1960/C5/TP/T2/2018 Rp. 613,800
131801335012
196708242006041008
44 AHMADIAH
SD INPRES PAJJAIANG 2
0334746649200033
11196002719120
0635.1960/C5/TP/T2/2018 Rp. 802,800
110271686065
196810021989031008
45 AINUN SALIM
SD RAMA SEJAHTERA
MAKASSAR
0048748650300093
13196002710742
0635.1960/C5/TP/T2/2018 Rp. 705,600
130271964129
197007162006042006
46 AJUSMAN
3537749652200022
11196021711827
0732.1960/C5/TP/T2/2018 Rp. 351,000
112171795003
197102052000031006
47 Akbar Tanjung
7535759660200022
16196015418026
1052.1960/C5/TP/T2/2018 Rp. 613,800
161541105137
198102032006041006
48 ALFI SAHAR
SD PERCONTAHAN PAM
9352761663200023
14196002712255
1052.1960/C5/TP/T2/2018 Rp. 531,000
140271543050
198310202010011014
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
49 ALFRIDA ARIE KONDO

SD INPRES LANRAKI 2
6749740644300002
10196002710363
1052.1960/C5/TP/T2/2018 Rp. 881,400
102086877020
196204171983062001
50 ALFRIDA PAEMBONAN
SD NEGERI PANAIKANG 2
3557740643300012
11196002719025
0732.1960/C5/TP/T2/2018 Rp. 1,028,300
110271742121
196202251983062001
51 ALFRIDA ROSON
SD INPRES KERA-KERA
2736739640300052
10196002710307
0635.1960/C5/TP/T2/2018 Rp. 881,400
101436872005
196104041983032019
52 ALFRIDA. M
SD NEGERI MONGISIDI 3
8757748650300052
13196002710767
1052.1960/C5/TP/T2/2018 Rp. 547,800
130271782116
197004252005022001
53 Alidin, S.pd
SD INPRES RAPPOCINI
6952744646200052
06196002700017
1052.1960/C5/TP/T2/2018 Rp. 1,540,800
065229058003
196606201988031017
54 Alim Basri
3039742644200063
08196012010572
0635.1960/C5/TP/T2/2018 Rp. 828,600
081588387001
196407071989031016
55 ALIMUDDIN
SD NEGERI SUDIRMAN I
3839741646200012
09196022010398
0732.1960/C5/TP/T2/2018 Rp. 828,600
091488382032
196305071986111001
56 Alri, S.pd
0557737640200043
06196002700007
2246.1960/C5/TP/T2/2018 Rp. 881,400
065735051005
195912311983031287
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
57 Altje Tangka, Spd

6147738641300023
07250110700050
0973.1960/C5/TP/T2/2018 Rp. 2,242,200
074731052052
196008151991032003
58 AMALIAH S
1755757659300002
13190615710104
0635.1960/C5/TP/T2/2018 Rp. 407,700
131571717013
197904232007012009
59 AMARUDDIN
1737748651200052
11196021711799
0635.1960/C5/TP/T2/2018 Rp. 2,725,800
112171432004
197004051998021005
60 AMAYURIN. AP
0544743644200063
14196022010106
0635.1960/C5/TP/T2/2018 Rp. 795,000
142201116007
196512121986121002
61 AMBO ANGKA
0563741642200863
11196009711643
0635.1960/C5/TP/T2/2018 Rp. 754,800
110971617005
196312311997021003
62 Ambo Tang, S.pd

3563740642200723
07196008400020
0732.1960/C5/TP/T2/2018 Rp. 828,600
076335054158
196212311987031229
63 AMDIATY AMRAH
SD NEGERI CENDRAWASIH
4159758660300063
12196002788728
0732.1960/C5/TP/T2/2018 Rp. 547,800
120271897310
198008272006042015
64 AMINAH.M.RIFAI
SD NEGERI KOMPLEKS IKIP
1634750652300092
12196002710864
0635.1960/C5/TP/T2/2018 Rp. 921,600
120271722262
197203071998032006
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
65 Amiruddin, S.pd
6563749652200273
06196011700002
1052.1960/C5/TP/T2/2018 Rp. 754,800
066335063003
197112311998021012
66 Amirullah Nonci
7537737639200053
08196010710523
1052.1960/C5/TP/T2/2018 Rp. 757,500
081490862001
195912051981021005
67 AMRAN SUAIB
SD NEGERI MALEWANG
2253748656200003
12196002710882
0635.1960/C5/TP/T2/2018 Rp. 10,138,800
120271233273
197009211992041001
68 Anastasia Rapa
3452736639300013
08196009010423
0732.1960/C5/TP/T2/2018 Rp. 880,800
085234050005
195811201984122001
69 ANDI ABD. AZIS KAHAR

3839746648200072
10196015710619
1405.1960/C5/TP/T2/2018 Rp. 1,245,000
101587407013
196805071993031021
70 ANDI ADRIANI SARBANI

SD INPRES BTN IKIP I
1752762663300092
13196002710040
0635.1960/C5/TP/T2/2018 Rp. 1,106,400
130271514106
198404202010012035
71 Andi Agusniati
SD INPRES UNGGULAN BTN
PEMDA
9138741643300063
07196002700309
1052.1960/C5/TP/T2/2018 Rp. 1,557,600
073831055028
196308061988122002
72 ANDI AJRAH PANYIWI

SMP PERGURUAN ISLAM
MAKASSAR
2255738641300013
10196015610648
0635.1960/C5/TP/T2/2018 Rp. 3,331,200
102389367004
196009231984122002
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
73 ANDI AMPA ULENG

5743748651300022
11196009711816
0973.1960/C5/TP/T2/2018 Rp. 754,800
110971218009
197004111998022006
74 ANDI ASRANI
BERTINGKAT I
9849762663300072
14196002712384
1141.1960/C5/TP/T2/2018 Rp. 547,800
140271714067
198405172006042010
75 ANDI DAENG
2536742643300053
11196002719043
0635.1960/C5/TP/T2/2018 Rp. 285,000
110271342112
196412041985112001
76 ANDI DALA INTANG

SD INPRES PANAIKANG 11
3563746647200293
11196002719165
0887.1960/C5/TP/T2/2018 Rp. 1,208,000
110271661125
196812311993032050
77 ANDI HASBULI TANNANG

6052752653200023
11196009711836
0973.1960/C5/TP/T2/2018 Rp. 1,461,200
110971787011
197407202000032002
78 ANDI INTANG
2560760662300063
13196002710079
0635.1960/C5/TP/T2/2018 Rp. 547,800
130271427116
198212282004112001
79 ANDI IRAWANA
SD NEGERI LABUANG BAJI II
2346751652200003
12196002710660
0635.1960/C5/TP/T2/2018 Rp. 754,800
120271942293
197310141996032005
80 ANDI MARDIANI MADDUSI

3533743646300083
10196021710756
0732.1960/C5/TP/T2/2018 Rp. 1,631,400
101835392005
196501121989032011
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
81 ANDI MARLIAH
SMP MUHAMMADIYAH 3
9336747649300073
12196015611027
1052.1960/C5/TP/T2/2018 Rp. 306,900
121561974015
196910042007012016
82 ANDI MARLINA, SE
SMP DARUSSALAM
7941759660300052
07190712000129
1215.1960/C5/TP/T2/2018 Rp. 383,400
072086412001
198106092009042002
83 ANDI MARYAM BURHANUD

MELAYU 1
3957752654300042
12196002710905
0732.1960/C5/TP/T2/2018 Rp. 673,800
120271877193
197406251998032002
84 ANDI MASHUNADIAH
SD NEGERI MANGKURA II
2834743646300092
11196002710533
1676.1960/C5/TP/T2/2018 Rp. 6,612,000
110271800115
196505021988032015
85 ANDI MASNIATI
3656747648300032
11196010011712
0732.1960/C5/TP/T2/2018 Rp. 754,800
111001700011
196903241998022005
86 ANDI MASTINI
SD NEGERI MATTOANGIN II
9847740641300092
11196002710193
1141.1960/C5/TP/T2/2018 Rp. 1,409,000
110271062064
196205151982032010
87 ANDI MUH. HARWING

8563746649200563
10196015410749
1052.1960/C5/TP/T2/2018 Rp. 1,581,600
102790907048
196812311992031071
88 Andi Muh. Ilham

BERTINGKAT I
7036764665200023
16196002718223
1052.1960/C5/TP/T2/2018 Rp. 684,000
160271158571
198607042009011004
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
89 ANDI NURDIANA
9445762664300043
15190702710751
1052.1960/C5/TP/T2/2018 Rp. 494,400
150261106002
198411132010012025
90 Andi Nurdiana
SD INPRES MACCINI SOMBALA
1
6249759660300063
16196002710987
0973.1960/C5/TP/T2/2018 Rp. 541,800
170271144696
198109172007012009
91 ANDI PATMAWATI
SD INPRES BADDOKA
7550748649300022
13196002710777
1052.1960/C5/TP/T2/2018 Rp. 747,000
130271471127
197002181991062001
92 ANDI RASYID
6651742644200032
10196015610667
1405.1960/C5/TP/T2/2018 Rp. 858,000
102186387014
196403191988031013
93 ANDI RINI WETENRI URAG

SD INPRES TAMALANREA 5
0260748650300063
12196002710937
0635.1960/C5/TP/T2/2018 Rp. 694,800
120271815294
197009281996032002
94 ANDI ROSTA
2160737639300093
09196021710721
0635.1960/C5/TP/T2/2018 Rp. 454,500
092638862009
195908281981102004
95 ANDI SADDIA
1537744647300083
10196009710445
0635.1960/C5/TP/T2/2018 Rp. 1,773,900
101490897025
196612051988122003
96 ANDI SUKMAWATI
SD INPRES BADDOKA
2242744646300063
11196002710228
0635.1960/C5/TP/T2/2018 Rp. 271,900
110271436096
196609101986122002
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
97 ANDI TENRI SUMPALA

2741751652300002
12196010011032
0635.1960/C5/TP/T2/2018 Rp. 613,800
121001469026
197304092006042003
98 Andi Topan
3142743644200033
08196009410433
0635.1960/C5/TP/T2/2018 Rp. 1,683,600
080005500147
196508101987031021
99 Andi Tuang
SD INPRES PANNAMPU 1
2249740641300053
07196002700221
0635.1960/C5/TP/T2/2018 Rp. 1,790,400
074932054023
196209171982032011
100 ANDI WINDAYANI

SD NEGERI MANGKURA I
6539759661300073
13196002710159
1052.1960/C5/TP/T2/2018 Rp. 659,400
130271331166
198112072007012013
101 ANDI ZUHRIAH

7243741643300063
10196002710276
1052.1960/C5/TP/T2/2018 Rp. 881,400
101690382018
196309111982062002
102 Andy Selle

1946742646200032
07196002700319
0635.1960/C5/TP/T2/2018 Rp. 828,600
074629056009
196406141986111003
103 ANIALANG
MAMAJANG 1
2262746647300013
11196002719162
0635.1960/C5/TP/T2/2018 Rp. 724,800
110271753090
196609301993022001
104 ANIS MARLIANA

8837750651200032
11196015611725
1052.1960/C5/TP/T2/2018 Rp. 1,486,800
111561695006
197205051998022007
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
105 Anna Naswita

SD INPRES CILALLANG
3641765666220002
17196002710066
0732.1960/C5/TP/T2/2018 Rp. 713,400
170271119905
198703092011012027
106 ANWAR
7962746647200012
11196010011764
1052.1960/C5/TP/T2/2018 Rp. 754,800
111001208007
196806301998021003
107 ARIANI KESWARA

SD INPRES SAMBUNG JAWA 3
5334744648300013
11196002719108
0973.1960/C5/TP/T2/2018 Rp. 1,935,000
110271286145
196610022006042006
108 ARIFUDDIN
3358750653200013
11196018011671
0635.1960/C5/TP/T2/2018 Rp. 754,800
111801704007
197210261998021002
109 Arjuniwati, A.ma

6948739640300062
07196002700123
1052.1960/C5/TP/T2/2018 Rp. 2,894,000
074829053031
196106161982032017
110 ARMAN AHMAD DJAYA

4353749651200033
11196021711731
0732.1960/C5/TP/T2/2018 Rp. 6,650,000
112171139003
197110211998021004
111 ARMAN UMAR

0447741643200053
11196021711710
0635.1960/C5/TP/T2/2018 Rp. 754,800
112171057001
196311151998021002
112 ARNIATI RASYID

3034746654300003
11196009711601
0635.1960/C5/TP/T2/2018 Rp. 747,000
110971522002
196807021996022001
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
113 ARNY ERAWATI

7756754656300062
12196002710440
1215.1960/C5/TP/T2/2018 Rp. 391,500
120271894299
197604242007012017
114 ARPIN
SD HANG TUAH MAKASSAR
7547748652200002
12196002710968
1052.1960/C5/TP/T2/2018 Rp. 1,486,800
120271263247
197002151995051001
115 ARTY WIBOWO

7462746649300012
10196009710469
1052.1960/C5/TP/T2/2018 Rp. 828,600
102735407008
196801301991032006
116 ASHADI
SD INPRES PACCERAKKANG
3437759661200022
13190222010115
1215.1960/C5/TP/T2/2018 Rp. 1,896,000
132201314015
198101052005021005
117 ASIKA HARTINI

2536749651300072
11196009711589
0635.1960/C5/TP/T2/2018 Rp. 1,486,800
110971470007
197102041994122003
118 ASIRAH
SMP HASYIM ASYARI STATUS
DIAKUI
7563743644300823
11196015611452
1052.1960/C5/TP/T2/2018 Rp. 1,122,400
111561847014
196512311987032152
119 Aslam Asis, S.pd

7539748650200043
06196002700018
1052.1960/C5/TP/T2/2018 Rp. 754,800
063935062002
197012071992121001
120 ASMAWATI
1760758659300052
10200802710070
0635.1960/C5/TP/T2/2018 Rp. 1,975,800
102636967002
198004282005022006
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
121 Asmawati, S.pd

5555737640300013
07196012400027
0973.1960/C5/TP/T2/2018 Rp. 881,400
075535051011
195912231981102001
122 Asniar Azis

3444740641300053
08196002710077
0732.1960/C5/TP/T2/2018 Rp. 1,469,000
084434054019
196211121982032004
123 Asran S.pd

6437747651200012
07196010700017
0973.1960/C5/TP/T2/2018 Rp. 991,200
073724061006
196901051998031013
124 ASRIANI
SD INPRES PABAENG-BAENG 1
0534759660300082
13196022010197
0635.1960/C5/TP/T2/2018 Rp. 815,400
132201781011
198102022002122004
125 ASRIANI GENO

SD NEGERI SUDIRMAN IV
8345756657300023
13196002710371
1215.1960/C5/TP/T2/2018 Rp. 759,000
130271227120
197810132005022002
126 ASRIL WAHYUDI

SD INPRES PERUMNAS III
7033752654200043
12196002710974
1052.1960/C5/TP/T2/2018 Rp. 488,000
120271381272
197407011998021001
127 ATIKA
8753741643300092
10196006310793
1052.1960/C5/TP/T2/2018 Rp. 8,431,200
102286882014
196304211992012001
128 ATMA ASTARI

3555765666220003
16196002718147
0732.1960/C5/TP/T2/2018 Rp. 494,400
170271146603
198712232010012014
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
129 Bachtiar Mastura

SD INPRES PERUMNAS II
0947737640200032
08196006110313
0635.1960/C5/TP/T2/2018 Rp. 1,469,000
084729051016
195906151983031023
130 Baena, S.pd

SD INPRES BANTA BANTAENG.I
6145745646300003
06196002700036
0973.1960/C5/TP/T2/2018 Rp. 1,657,200
064531059001
196708131986122001
131 BAHARUDDIN
1262748651200033
11196009711842
0635.1960/C5/TP/T2/2018 Rp. 1,258,000
110971348002
197009301998031009
132 Baharuddin, S.pd

SD NEGERI KOMPLEKS IKIP I
6442748651200073
06196002700059
0973.1960/C5/TP/T2/2018 Rp. 503,200
064234062001
197011101996031005
133 BARLIANG
4542747649300103
13196002710787
2246.1960/C5/TP/T2/2018 Rp. 2,884,200
130271144120
196912311993032035
134 BARNECE MERY

SD INPRES TAMAJENE
9857741643300072
11196002710296
1141.1960/C5/TP/T2/2018 Rp. 881,400
110271891083
196305251983062003
135 Basri Kamaruddin, S.pd

SD NEGERI MANGKURA 4
0346748650200043
06196002700066
0635.1960/C5/TP/T2/2018 Rp. 747,000
064633062001
197010141993071001
136 BASSE ASTRYANTI

SD INPRES PANAIKANG II2
2535746648300102
11196002710285
0635.1960/C5/TP/T2/2018 Rp. 770,400
110271979105
196803021989032007
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
137 BAU RATU

SD INPRES KELAPA TIGA I
2261739642300023
11196002719018
0635.1960/C5/TP/T2/2018 Rp. 285,000
110271011106
196109291985112001
138 BAYANUDDIN
6137742644200073
11196018011566
0973.1960/C5/TP/T2/2018 Rp. 2,265,600
111801860012
196408051995121004
139 BEDA
SD INPRES PERUMNAS
3563742642300133
11196002710221
0732.1960/C5/TP/T2/2018 Rp. 828,600
110271097112
196412311986122019
140 BERTHA BARREALLO

SD INPRES BONTOA
1544741643300082
10196002710376
0635.1960/C5/TP/T2/2018 Rp. 1,028,300
101340882005
196312021983062002
141 BHAKTI PANDI HASIN

SD NEGERI SUDIRMAN III
4635764665200032
13196002710014
1215.1960/C5/TP/T2/2018 Rp. 713,400
130271169139
198603032009011010
142 BIYATMIATI
5758747650300022
10196009710485
0973.1960/C5/TP/T2/2018 Rp. 778,800
102536912003
196904261994032003
143 Buana
1062740643300013
08196002710049
0635.1960/C5/TP/T2/2018 Rp. 881,400
080005400578
196207301983032013
144 BUANA DALIMA

SD NEGERI MANGASA
0737738641300032
15196022010071
0635.1960/C5/TP/T2/2018 Rp. 855,000
152201100253
196004051984112003
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
145 BUDI SISWANTO

0462743646200022
11196002710594
0635.1960/C5/TP/T2/2018 Rp. 129,800
110271881064
196501301991061001
146 Bunaya
SD NEGERI SIPALA II
1563741642300813
07196002700315
0635.1960/C5/TP/T2/2018 Rp. 1,736,400
076335055150
196312311983062138
147 BURHANUDDIN
0837743644200122
11196002710564
0635.1960/C5/TP/T2/2018 Rp. 1,581,600
110271173088
196505051988101003
148 Burhanuddin
SD NEGERI Nusa Harapan
Permai
3655738639200042
08196002710247
0732.1960/C5/TP/T2/2018 Rp. 881,400
085526052021
196003231983031020
149 BURHANUDDIN
6933751653200022
11190222010302
3306.1960/C5/TP/T2/2018 Rp. 244,000
112201119021
197306012000031009
150 BURHANUDDIN AM.

2563740642200973
10196015610671
0635.1960/C5/TP/T2/2018 Rp. 10,415,400
102790877079
196212311989031143
151 CAHAYA
SD INPRES TAMAMAUNG I
7563743646300523
13196002710971
1052.1960/C5/TP/T2/2018 Rp. 802,800
130271428099
196512311989022015
152 CHADIJAH
SD NEGERI TANGGUL PATOMPO
2
5452749650300032
12196002711125
0973.1960/C5/TP/T2/2018 Rp. 1,313,400
120271492298
197101201993022001
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
153 DAHLIA
1453745648300042
11196002719132
0635.1960/C5/TP/T2/2018 Rp. 389,400
110271250103
196701211991102001
154 DAHLIA
SD NEGERI TAMAMAUNG
8739742645300002
11196002719019
1052.1960/C5/TP/T2/2018 Rp. 747,000
110271255085
196404071992032008
155 Dahliah, Spd

LARIANG BANGI 2
2344739640300033
07192402700050
0635.1960/C5/TP/T2/2018 Rp. 2,944,200
071285517056
196110121993122001
156 DAKHALIA
SMP NAHDIYAT
0950738641300022
09196009710624
0635.1960/C5/TP/T2/2018 Rp. 1,381,000
092137867005
196006181987032005
157 Damaris Patiung

6759738640300032
08196009010422
1052.1960/C5/TP/T2/2018 Rp. 909,000
084435054033
196004271983032005
158 Darmawati
SD INPRES JONGAYA 1
8547739640300053
08196002710087
1052.1960/C5/TP/T2/2018 Rp. 881,400
084735053017
196112151982032010
159 DARMAWATI
SMP YP PGRI 4 MAKASAR
5650742646300012
10196015610652
0973.1960/C5/TP/T2/2018 Rp. 881,400
102136387008
196403181985122003
160 Darmawati M
MELAYU 1
3060756657300033
16196002710323
0635.1960/C5/TP/T2/2018 Rp. 6,283,200
170271143658
197807282009012009
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
161 Darmawati, S.pd

5659742645300002
06196009000002
0973.1960/C5/TP/T2/2018 Rp. 2,347,600
062586387001
196403271988032007
162 DARNA
TABARINGAN I
5562741642300063
11196002719033
0973.1960/C5/TP/T2/2018 Rp. 3,521,400
110271319140
196312311983032084
163 DARUSSALAM
4241737638200023
09196009710608
0732.1960/C5/TP/T2/2018 Rp. 909,000
091689362011
195909091984031016
164 Daso Daeng

7435740642200042
08196006110320
1405.1960/C5/TP/T2/2018 Rp. 855,000
083524054022
196201031984111002
165 DJULIANI TAHIR

SMP KARTIKA XX-2
WIRABUANA
8038741642300053
10196021710772
1052.1960/C5/TP/T2/2018 Rp. 1,515,000
101538382020
196307061984032014
166 Dra. Darmiaty

SD INPRES BAWAKARAENG
5563736637300243
07196002700174
0973.1960/C5/TP/T2/2018 Rp. 881,400
076335050120
195812311982032229
167 Dra. Hj. Normah.h.

9442739640300083
07196009400042
1215.1960/C5/TP/T2/2018 Rp. 2,169,000
075728044015
196111101981102001
168 Dra. Siti Dahlia Said, M.pd

3037747648300043
07196009000026
0635.1960/C5/TP/T2/2018 Rp. 2,975,400
073730061006
196907051995122005
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
169 Drs. Anis

SD NEGERI BATUTAMBUNG
6134740643200033
07196006100004
0973.1960/C5/TP/T2/2018 Rp. 2,894,000
073431054024
196208021983031025
170 Drs. Johani

5438740641200032
07196009400037
0912.1960/C5/TP/T1/2018 Rp. 454,500
073824054021
196201061984031011
171 Drs. Kusnadi Idris

2140744644200003
07196010700008
0635.1960/C5/TP/T2/2018 Rp. 891,000
074031058013
196608081990031009
172 Drs. La Subede

4563736638200663
07196010400015
0887.1960/C5/TP/T2/2018 Rp. 2,820,400
076335050123
195812311981031193
173 Drs. M. Ridwan. P.

3434737639200052
07196002700149
0635.1960/C5/TP/T2/2018 Rp. 909,000
071335362001
195912311981031144
174 Drs. Mustamin

5537741643200043
07196010700014
0973.1960/C5/TP/T2/2018 Rp. 855,000
073735055022
196312311989031229
175 EDY SUHARTONO

3540746648200043
11196010011689
0732.1960/C5/TP/T2/2018 Rp. 754,800
111001925008
196812081998021003
176 EFENDY NUR

8449742642200003
11196002710318
1052.1960/C5/TP/T2/2018 Rp. 828,600
110271773165
196411171986111002
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
177 EGIDIUS NUKA

SD INPRES MARISO I
2860737637200002
11196002710329
0635.1960/C5/TP/T2/2018 Rp. 795,000
110271597114
195905281986111002
178 EKA PRIYANTINI

SD NEGERI TAMALANREA
2247763664300053
16196002718107
0635.1960/C5/TP/T2/2018 Rp. 525,600
170271146326
198509152006042002
179 Ekawati
1148761662300073
16196015710091
0635.1960/C5/TP/T2/2018 Rp. 580,200
161571159717
198308162006042018
180 Eli Elliyani, S.Pd

2342760663300003
12196002788120
0635.1960/C5/TP/T2/2018 Rp. 1,253,400
120271459339
198210102005022006
181 ELISABET SAALINO

4243746648300063
11196010011503
4370.1960/C5/TP/T2/2018 Rp. 42,548,400
111001847010
196809111994122002
182 Elisabeth Siang

1661738640300022
08196008710410
0635.1960/C5/TP/T2/2018 Rp. 881,400
086126052011
196003291983032006
183 Elizabeth Tp
SD NEGERI PATOMPO I
1451741642300042
08196002710227
0635.1960/C5/TP/T2/2018 Rp. 881,400
085124055011
196301191982062002
184 Elly Salama

SMP KATOLIK GARUDA
2050740642300023
08196008710396
0635.1960/C5/TP/T2/2018 Rp. 285,000
084024051009
196207181984112002
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
185 ELSABETH ROMBE

2635741643300072
10196081010639
0635.1960/C5/TP/T2/2018 Rp. 1,122,400
101386382006
196303031988032013
186 EMI SANTAGU

SD NEGERI LARIANG BANGI II
1563754655300073
14196002710427
0635.1960/C5/TP/T2/2018 Rp. 547,800
140271566046
197612312006042019
187 EMMARATIH
SD INPRES SUDIANG
0753749652300022
12196002711242
0635.1960/C5/TP/T2/2018 Rp. 754,800
120271767240
197104211996032006
188 Emmi
6244739639300003
08196012010569
0973.1960/C5/TP/T2/2018 Rp. 734,500
084432053018
196109121983022003
189 ENDANG KARTINI SUPENI

SMP NEGERI 29 MAKASAR
7753745647300072
11196015611568
1052.1960/C5/TP/T2/2018 Rp. 778,800
111561221006
196704211995122006
190 ERNAWATI
7248753654300033
12196002710464
1052.1960/C5/TP/T2/2018 Rp. 468,000
120271587249
197509161998032002
191 ERNAWATI MAS

8154742642300003
12196015410133
1052.1960/C5/TP/T2/2018 Rp. 633,600
121541986013
196408222007012006
192 ERVIN NOVIANTI

SD NEGERI TAMAMAUNG 1
1757759660300092
13196002710183
1577.1960/C5/TP/T2/2018 Rp. 1,677,600
130271514174
198104252007012008
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
193 ESA
6352747649300053
12196002711268
0973.1960/C5/TP/T2/2018 Rp. 1,533,600
120271386296
196910201993072001
194 FADILAH IDRIS

SD NEGERI Nusa Harapan
Permai
5061759660300033
13196002710157
1215.1960/C5/TP/T2/2018 Rp. 759,000
130271223132
198107292004112001
195 FARIDA
SD INPRES JONGAYA
2438746649300043
11196002719137
0635.1960/C5/TP/T2/2018 Rp. 770,400
110271002095
196811061989032005
196 FARIDA ARIANI

1953748650300072
10196015710611
0635.1960/C5/TP/T2/2018 Rp. 778,800
102287917002
197006211994032010
197 FARIDAH
SD NEGERI GUNUNG SARI II
3542738640300083
10196002710150
0732.1960/C5/TP/T2/2018 Rp. 1,157,600
101740867005
195912101982032019
198 FARIDAH
SD INPRES KARUNRUNG
7159747649300063
13196002710809
1052.1960/C5/TP/T2/2018 Rp. 377,400
130271728113
196908271994052001
199 FARIDATA AMIN

9535753655300053
11196009711521
1215.1960/C5/TP/T2/2018 Rp. 1,449,000
110971620004
197512032008012010
200 Fatimah
SD INPRES UNGGULAN
TODDOPULI
3739742643300082
07190402700055
0732.1960/C5/TP/T2/2018 Rp. 881,400
073927056027
196404071983062003
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
201 FATIMAH R
SD NEGERI PARANGTAMBUNG 2
5443741642300032
11196002719002
0973.1960/C5/TP/T2/2018 Rp. 802,800
110271427144
196301111988122003
202 FATIMAH TUDANG

SD HANG TUAH MAKASSAR
9459736638300033
09196002710212
1052.1960/C5/TP/T2/2018 Rp. 4,616,600
092590357008
195811271982032008
203 Fatimang
5859740641300052
08196002710169
0973.1960/C5/TP/T2/2018 Rp. 881,400
085928054015
196205271983032015
204 FATMASANDRA
SD NEGERI PATTINGALLOANG 2
9540761662300062
16196002710886
1141.1960/C5/TP/T2/2018 Rp. 509,400
170271144442
198302082008042001
205 FATMAWATI
1433741642300272
09196015610523
0635.1960/C5/TP/T2/2018 Rp. 828,600
091285382008
196301011987032024
206 FATMAWATI
8834747649300102
11196002710580
1052.1960/C5/TP/T2/2018 Rp. 1,581,600
110271355085
196905021988122001
207 FATMAWATI
6739750651300042
11196021711681
1052.1960/C5/TP/T2/2018 Rp. 754,800
112171478005
197204071998022003
208 FATMAWATY
SD NEGERI MAMAJANG I
7459760661300062
13196002710129
1052.1960/C5/TP/T2/2018 Rp. 270,900
130271291174
198201272007012004
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
209 FAUZI HASANAH

7452749651300053
11196010011692
1052.1960/C5/TP/T2/2018 Rp. 1,728,000
111001708004
197111201998022005
210 FELY SULE TODING

0961749650300022
12196009710151
0635.1960/C5/TP/T2/2018 Rp. 120,800
120971776010
197106291994122001
211 FERLINA ISTIASTUTI

3863759660300072
13196002710169
0732.1960/C5/TP/T2/2018 Rp. 982,000
130271745127
198105312003122006
212 FEYBY SANDRA NANI

1554747649300052
10196015710617
0635.1960/C5/TP/T2/2018 Rp. 802,800
102335912001
196902221992032008
213 FIRMAN
7560749650200012
11196015711702
1052.1960/C5/TP/T2/2018 Rp. 1,486,800
111571946015
197102281997021003
214 FIRMAN D
5537742643200062
13196021711037
0973.1960/C5/TP/T2/2018 Rp. 1,367,000
132171186001
196402051990031012
215 FITRIANA
2337753656300013
12196081010138
0635.1960/C5/TP/T2/2018 Rp. 633,600
128101778011
197510052006042022
216 FITRIANA DARWIS

4359751653300063
11196015711657
2582.1960/C5/TP/T2/2018 Rp. 943,200
111571280007
197310272000122003
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
217 GABRIEL MANEK

SD INPRES MACCINI
8560737640200012
10196002710306
1052.1960/C5/TP/T2/2018 Rp. 881,400
102635862014
195902281983031020
218 Giriwati
SD INPRES TAMANGAPA
3246746649300053
08130202710021
0635.1960/C5/TP/T2/2018 Rp. 1,581,600
084632060003
196809141989052001
219 GUNAWAN
1746738641200042
11196002710132
0635.1960/C5/TP/T2/2018 Rp. 845,400
110271981103
196004141982011012
220 GUNAWAN
9154740642200023
10196022010710
1052.1960/C5/TP/T2/2018 Rp. 1,683,600
102338877009
196208221990031006
221 GUSMANI
1149751652300043
12196022010417
1676.1960/C5/TP/T2/2018 Rp. 973,200
122201773034
197308171997032008
222 GUSNAWATI
6457763665300012
14196002711650
0973.1960/C5/TP/T2/2018 Rp. 553,200
140271941062
198501252008032002
223 GUSNI ANAS

4540745647300042
11196009711652
0732.1960/C5/TP/T2/2018 Rp. 1,606,800
110971758007
196708082005022001
224 HADARI
BERTINGKAT I
0435749651300072
13196002710709
0635.1960/C5/TP/T2/2018 Rp. 547,800
130271532117
197101032006042020
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
225 HADARIANI
6435758660300042
13196002710267
0973.1960/C5/TP/T2/2018 Rp. 519,600
130271993126
198008032007012014
226 HADERIAH
1433743645300082
10196015610673
0635.1960/C5/TP/T2/2018 Rp. 828,600
101285392040
196501011990032022
227 Hadiama
7339739640300043
08196008710403
1052.1960/C5/TP/T2/2018 Rp. 881,400
085728053012
196110071981112001
228 HADIDJAH IBRAHIM

9560749651200032
11196018011498
1141.1960/C5/TP/T2/2018 Rp. 125,800
111801266006
197102281994122001
229 HADIJAH
MELAYU 1
3733745648300052
11196002710406
0732.1960/C5/TP/T2/2018 Rp. 747,000
110271019105
196704011991032009
230 HADISAH
4142749651300113
11196081011591
0732.1960/C5/TP/T2/2018 Rp. 3,663,000
118101279004
197108101995122002
231 HADRAYATI
SD NEGERI MACCINI 4
5133748650300103
12196002710259
0887.1960/C5/TP/T2/2018 Rp. 1,486,800
120271651234
197008011995012001
232 HADRAYATI
1857751653300052
11196015711865
0635.1960/C5/TP/T2/2018 Rp. 1,449,600
111571137007
197305251999032005
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
233 HAERAWATI
2760748649300032
09196009710638
0635.1960/C5/TP/T2/2018 Rp. 1,298,000
092636917002
197004281994032004
234 Hafzah Undin

SD NEGERI MINASA UPA
2656760662300032
16196002710967
1405.1960/C5/TP/T2/2018 Rp. 946,800
160271169804
198203242009012004
235 HAJAR
SD NEGERI BUNG
2662747648300012
12196002710438
0635.1960/C5/TP/T2/2018 Rp. 6,799,800
120271851250
196903301990012001
236 HAKIMAH NUR

2346745646300013
10196015410864
0635.1960/C5/TP/T2/2018 Rp. 559,200
101939902003
196710142014072003
237 HALAWIAH
SD INPRES BONTOJAI
9140744647300063
11196022010473
1052.1960/C5/TP/T2/2018 Rp. 828,600
112201295008
196608121986112001
238 HALIAH
SD INPRES MINASA UPA 1
4536747650300073
13196002710792
0732.1960/C5/TP/T2/2018 Rp. 124,500
130271361137
196912311991072001
239 HALIJAH
9758749652300002
13196002710690
1141.1960/C5/TP/T2/2018 Rp. 724,800
130271139115
197104261993032004
240 HALIMA
6134738640300053
09196018010586
0973.1960/C5/TP/T2/2018 Rp. 3,474,000
091635867006
196008021984032005
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
241 HALIZAH
SD INPRES TELLO BARU I2
3449749651300073
12196002710450
0732.1960/C5/TP/T2/2018 Rp. 1,486,800
120271487271
197111171996032007
242 HALMAH
2440748651300042
11196015611730
0635.1960/C5/TP/T2/2018 Rp. 724,800
111561485008
197001081998022006
243 HAMANSIAH
SD INPRES MACCINI 11
8538740643300022
11196002710290
1052.1960/C5/TP/T2/2018 Rp. 855,000
110271652170
196202061986112002
244 HAMDANA AKHMAD

3046737639300063
09196015610865
0635.1960/C5/TP/T2/2018 Rp. 845,400
091938362027
195907141986032010
245 Hamima
1533741643300072
08196002710202
0635.1960/C5/TP/T2/2018 Rp. 881,400
083325055014
196301021983022002
246 HAMRIATI
SD PERCONTAHAN PAM
3149756657300073
14196002710862
0635.1960/C5/TP/T2/2018 Rp. 1,130,400
140271176060
197808172005012020
247 HAMZAH
9444743646200053
11196022010450
1052.1960/C5/TP/T2/2018 Rp. 1,067,400
112201849006
196511121988031014
248 Hamzah
6562742644200033
08196009010680
1052.1960/C5/TP/T2/2018 Rp. 881,400
086235056015
196412301987031015
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
249 HANARE
SD INPRES TAMAJENE
3845740641300052
11196002710294
0732.1960/C5/TP/T2/2018 Rp. 881,400
110271168117
196205131983062001
250 HANAWIAH
5534745646300003
10196010010510
0973.1960/C5/TP/T2/2018 Rp. 828,600
101340902002
196712021989032005
251 HANURUNG
0556741642300052
09196018010599
0887.1960/C5/TP/T2/2018 Rp. 1,754,400
092435882006
196302241987032008
252 HAPIDA
8563742643300893
10196002710349
1052.1960/C5/TP/T2/2018 Rp. 4,729,000
102790887200
196412311983032041
253 HAPSAH
TABARINGAN II
9739747648200012
13196002710835
1141.1960/C5/TP/T2/2018 Rp. 4,945,800
130271292110
196907042006042015
254 Harlina Haris

SD INPRES UNGGULAN
TODDOPULI
5152740641300073
08196002710201
0887.1960/C5/TP/T2/2018 Rp. 881,400
085231054022
196208201982032009
255 HARMADIAH
SD NEGERI AROEPPALA
7156748651300033
13196002710733
1052.1960/C5/TP/T2/2018 Rp. 747,000
130271565125
197008241993072003
256 Harmiati
SD INPRES TELLO BARU II
8563746649300303
08196002710027
1052.1960/C5/TP/T2/2018 Rp. 802,800
080006000051
196812311989032062
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
257 HARMIATI
8044746648300093
10196018010573
1052.1960/C5/TP/T2/2018 Rp. 828,600
101838407010
196807121990012002
258 HARNIDAH
5349747649300053
10196009710473
0973.1960/C5/TP/T2/2018 Rp. 802,800
102089912011
196910171992032008
259 Hartati
8857739640300042
08196008710404
2246.1960/C5/TP/T2/2018 Rp. 909,000
081490872001
196105121981022002
260 HARTATY AZIS

5543736640300003
11196002710339
0973.1960/C5/TP/T2/2018 Rp. 271,900
110271061112
195812111986122003
261 HARTINA
1437744646300082
11196002710374
0635.1960/C5/TP/T2/2018 Rp. 795,000
110271082090
196601051986112002
262 HARYADI
7036748650200033
11196021711683
1052.1960/C5/TP/T2/2018 Rp. 754,800
112171907004
197007041998021001
263 HASBIAH
2656741642300062
11196015411732
0635.1960/C5/TP/T2/2018 Rp. 754,800
111541342007
196303241998022001
264 HASBUBA
SD NEGERI RAPPOJAWA NO. 71
9940747649300052
11196022010689
1141.1960/C5/TP/T2/2018 Rp. 8,073,600
112201523012
196906081989072001
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
265 HASBULLAH
5237750651200013
11196009711797
0973.1960/C5/TP/T2/2018 Rp. 754,800
110971081007
197209051998021005
266 HASDY
4641747648200022
11196009711467
2246.1960/C5/TP/T2/2018 Rp. 933,000
110971551006
196903092006041001
267 HASLIAH
SD PERTIWI MAKASSAR
1150746649300083
11196002719155
0635.1960/C5/TP/T2/2018 Rp. 1,557,600
110271285080
196808181993072001
268 HASLINDAH MUCHLIS

6942748650300112
09196022011517
1052.1960/C5/TP/T2/2018 Rp. 1,056,000
092037917009
197006161999032011
269 HASMA
0160748651300063
11196010011724
0635.1960/C5/TP/T2/2018 Rp. 604,000
111001282004
197008281998022005
270 HASMAH SAMAD

SD INPRES DAYA
0563746649300023
11191702710133
0635.1960/C5/TP/T2/2018 Rp. 1,390,200
110271640080
196812312005022007
271 HASMAWATI
2856749650300022
11196010011675
2246.1960/C5/TP/T2/2018 Rp. 754,800
111001199008
197105241998022003
272 HASMAWATI
SD NEGERI BULUROKENG 1
1159744648300023
13196002711171
0635.1960/C5/TP/T2/2018 Rp. 1,220,000
130271488095
196608271998032004
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
273 Hasminari
0541740642300053
08196002710180
0635.1960/C5/TP/T2/2018 Rp. 881,400
084135054048
196212091983032012
274 HASMITA
8562762664300023
14196002712142
1052.1960/C5/TP/T2/2018 Rp. 547,800
140271551066
198412302006042010
275 HASMIYATI
SD NEGERI KATANGKA
5562742645300013
11196002719047
0973.1960/C5/TP/T2/2018 Rp. 642,000
110271955164
196412311989082007
276 HASNAH
BERTINGKAT I
4563740643300003
10196002710270
0887.1960/C5/TP/T2/2018 Rp. 845,400
102790877133
196212311983062065
277 HASNAH
SD NEGERI PARANGTAMBUNG 2
3844751653300072
12196002710831
0732.1960/C5/TP/T2/2018 Rp. 702,000
120271789295
197305121998032008
278 Hasnah Jaya

1250747646300003
14196002710288
0635.1960/C5/TP/T2/2018 Rp. 1,449,600
140271919083
196309181993012001
279 HASNAH SAID

1038744651300003
12196022011175
0635.1960/C5/TP/T2/2018 Rp. 754,800
122201513036
196807061998022005
280 HASNATI
8549740641300062
10196018010568
1052.1960/C5/TP/T2/2018 Rp. 1,736,400
102085877010
196202171983012004
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
281 HASNAWATI
SD NEGERI KARUWISI 3
7563741643300873
10196002710377
1052.1960/C5/TP/T2/2018 Rp. 881,400
102790882256
196312311983062182
282 HASNAWATI
SD NEGERI SIPALA II
9753742646300022
13196002711033
1141.1960/C5/TP/T2/2018 Rp. 1,426,800
130271184131
196404211992102002
283 HASNIAH
SD INPRES CILALLANG
6544744646300073
11196002710410
1052.1960/C5/TP/T2/2018 Rp. 1,605,600
110271974129
196612121988032019
284 HASNIATI S
SD NEGERI PACCINANG
5439740642300032
11196002710576
0973.1960/C5/TP/T2/2018 Rp. 133,800
110271923137
196112311988122006
285 HASNIWATI, HJ.

4554748649300032
12196002710556
0887.1960/C5/TP/T2/2018 Rp. 694,800
120271881258
197002221993032006
286 HASPIATI HUSAIN

4451743648300003
10196022710789
0732.1960/C5/TP/T2/2018 Rp. 1,043,600
102140392009
196511181987032012
287 HASRAH BAHARUDDIN

SD INPRES MINASA UPA
8254749651300053
13196002710656
1052.1960/C5/TP/T2/2018 Rp. 724,800
130271839124
197109221992102001
288 HASRAWATI HARUNA

SD INPRES BERT MAMAJANG 2
9553748649300013
13196002710713
1215.1960/C5/TP/T2/2018 Rp. 973,200
130271433187
197012211993082002
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
289 HASRIANI
0942758660300062
13196081010240
0635.1960/C5/TP/T2/2018 Rp. 640,200
138101149002
198006102005022006
290 HASRIANI
8847749651300082
11196018011599
1052.1960/C5/TP/T2/2018 Rp. 724,800
111801373007
197105151996022001
291 HASTUTI
0739740642300062
11196015611682
0635.1960/C5/TP/T2/2018 Rp. 754,800
111561784004
196204071998022001
292 Hatijah
3362744645300003
08196008710392
0635.1960/C5/TP/T2/2018 Rp. 855,000
086233058008
196610301988032009
293 HAWA
SD NEGERI PANNYIKKOKANG II
1563742644300793
13196002711008
0635.1960/C5/TP/T2/2018 Rp. 138,100
130271613119
196412311986122018
294 HERAWATI
SD INPRES PERUMNAS
9039746647300043
11196002710570
1052.1960/C5/TP/T2/2018 Rp. 770,400
110271379078
196807071988112002
295 Herawati
3035751652300023
08191309410078
0635.1960/C5/TP/T2/2018 Rp. 1,247,400
083530065006
197307032003122008
296 HERAWATI
SD NEGERI PACCERAKKANG
6249748650300063
12196002710605
0973.1960/C5/TP/T2/2018 Rp. 702,000
120271137273
197009171998032009
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
297 HERAWATI
1343747648300023
11196015611610
0635.1960/C5/TP/T2/2018 Rp. 1,983,600
111561159005
196810111996032003
298 Herawaty
9645736638300022
08196008710384
0818.1960/C5/TP/T1/2018 Rp. 440,700
084526050021
195803131984032008
299 HERIANI TULAK

8636744646300072
09196010010668
2697.1960/C5/TP/T2/2018 Rp. 855,000
091336897005
196602041988032016
300 HERLINA
SD NEGERI KATANGKA 1
4239748650300083
13196002710745
0732.1960/C5/TP/T2/2018 Rp. 1,190,400
130271966158
197009072006042013
301 HERLINA ISKANDAR

SD NEGERI UNGGULAN
MONGISIDI 1
3434751652300042
14196002710910
0635.1960/C5/TP/T2/2018 Rp. 547,800
140271731058
197301022006042025
302 HERLINAWATI
SD NEGERI TIDUNG
9560744646300042
09196002710396
1141.1960/C5/TP/T2/2018 Rp. 1,710,000
092635897010
196602281986112001
303 HERLITA AMBA RARUNG

SD INPRES PAROPO
0349747648300023
11196002710579
0635.1960/C5/TP/T2/2018 Rp. 802,800
110271809084
196910171988122001
304 HERMAN
0241745647200043
11196010011470
1676.1960/C5/TP/T2/2018 Rp. 754,800
111001686006
196709091998021001
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
305 HERSIH
SD INPRES PAI 2
6643758659300062
13196002710220
1215.1960/C5/TP/T2/2018 Rp. 1,390,000
130271878136
198011032003122006
306 HETI BILA

SD INPRES PERUMNAS IV
9834745649300012
11196002710282
1141.1960/C5/TP/T2/2018 Rp. 535,200
110271994059
196705021989032010
307 Hidayati Massaud, Spd

1262737638300033
07196010400003
0635.1960/C5/TP/T2/2018 Rp. 2,645,400
072739362001
195909301980032003
308 HIJRAH SAID

2462747649300052
11196015611765
0635.1960/C5/TP/T2/2018 Rp. 629,000
111561413002
196901301998022002
309 Hikmawati Ub
5934742644300032
08196012010570
3306.1960/C5/TP/T2/2018 Rp. 855,000
083429056012
196407021988032008
310 Hilma Mustakim

SD INPRES PANNARA
7539760661300052
16196002718234
1052.1960/C5/TP/T2/2018 Rp. 273,900
160271161562
198202072006042011
311 HJ NURAENI
SMP YP PGRI 2 DIAKUI
7346755656300033
12196015610370
1052.1960/C5/TP/T2/2018 Rp. 2,494,800
121561795022
197710142002122004
312 HJ. BAHARIAH

8439737639300032
08196008710397
1052.1960/C5/TP/T2/2018 Rp. 1,425,000
081288862001
195901081984032004
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
313 Hj. BUDI ASTUTY G

8433743644300252
13196015611003
1052.1960/C5/TP/T2/2018 Rp. 1,565,400
131561583006
196501011989082001
314 HJ. DJUNAR

SD INPRES BERT LARIANG
BANGI I
6563739641300623
10196002710344
1052.1960/C5/TP/T2/2018 Rp. 881,400
102790872154
196112311983032145
315 HJ. EDAWATI

7254747649300063
09196015610532
1676.1960/C5/TP/T2/2018 Rp. 802,800
092339512001
196909221992032007
316 HJ. GUSLIAH

SD NEGERI KAPOTA YUDHA I
1563741642300833
10196002710303
0635.1960/C5/TP/T2/2018 Rp. 1,028,300
102790882048
196312311982062145
317 HJ. HASNAH JAMALUDDI

3461738640300022
10196021710771
0732.1960/C5/TP/T2/2018 Rp. 881,400
102685367006
196001291983012002
318 HJ. HUSNAENI

SD INPRES TIDUNG
4660739640300022
10196002710168
0887.1960/C5/TP/T2/2018 Rp. 1,469,000
102636372006
196103281982032013
319 HJ. MULYANI M

SD NEGERI KOMP SAMBUNG
JAWA
7748751651300002
12196002710643
1405.1960/C5/TP/T2/2018 Rp. 483,200
120271378277
197304161996032003
320 HJ. SADARIAH

SD NEGERI KATANGKA
4444738640300052
10196002710169
0732.1960/C5/TP/T2/2018 Rp. 1,736,400
101835367010
196001121982032011
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
321 HJ. SARNAH

SD INPRES PERUMNAS ANTANG
III
4563740641300573
10196002710364
0887.1960/C5/TP/T2/2018 Rp. 440,700
102790877126
196212311983062085
322 HJ. ST BAHRIAH

SMP WAHYU
3562740642300063
10196021710753
1577.1960/C5/TP/T2/2018 Rp. 3,447,000
102790877112
196212311987032133
323 HJ. ST ZAINAB

SMP TUJUH LIMA MAKASSAR
6563745646300133
13196015411122
1405.1960/C5/TP/T2/2018 Rp. 6,265,200
131541636008
196103021987032007
324 HJ. ST. SUHARNI

4563739640300513
09196015410481
0887.1960/C5/TP/T2/2018 Rp. 2,486,400
092790872081
196112311987032089
325 HJ. SUDARNI

5937739640300062
09196009710616
0973.1960/C5/TP/T2/2018 Rp. 1,736,400
091537372008
196106051983012003
326 HJ. SUMARTI

6563738639300433
10196021710752
1052.1960/C5/TP/T2/2018 Rp. 1,631,400
102790867244
196012311986032126
327 Hj. Tarmini S.pd

9563739641300433
07196009700019
2246.1960/C5/TP/T2/2018 Rp. 1,260,000
071285517505
196112311983032148
328 HJ.ST BADERIAH

8352737639300073
10196002710325
1052.1960/C5/TP/T2/2018 Rp. 587,600
102239862028
195910201983032012
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
329 HOLILUDDIN BASO

5635751652200032
12196002710657
0973.1960/C5/TP/T2/2018 Rp. 585,000
120271395314
197303081998021003
330 HUDANUS
0142744647200073
10196021710804
0635.1960/C5/TP/T2/2018 Rp. 795,000
101738897001
196608101990031013
331 HUDAYA
SD NEGERI AROEPPALA
5563743644300773
11196002719073
0973.1960/C5/TP/T2/2018 Rp. 1,047,300
110271813127
196512311992032077
332 HUDIA
4938744646200132
11196002719107
0887.1960/C5/TP/T2/2018 Rp. 468,000
110271392110
196606061998032005
333 HUSAEMAH
SD NEGERI TIDUNG
8049740642300063
10196002710221
1052.1960/C5/TP/T2/2018 Rp. 1,157,600
102088377021
196207171983032016
334 HUSENG
5039741644200033
10196022010698
1215.1960/C5/TP/T2/2018 Rp. 2,666,400
101588382013
196307071987031023
335 HUSNAH
7563740641300863
11196015611604
1052.1960/C5/TP/T2/2018 Rp. 778,800
111561532008
196212311996022001
336 HUSNIATI
SD PERTIWI MAKASSAR
7533743645300022
11196002719051
1052.1960/C5/TP/T2/2018 Rp. 249,000
110271673152
196512311991112005
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
337 HUSNIATI
0339743644300063
10196018010567
0635.1960/C5/TP/T2/2018 Rp. 570,000
101589892003
196510071988032014
338 I HANI
4563741642300603
09196009710628
0887.1960/C5/TP/T2/2018 Rp. 881,400
092790882088
196312311985122057
339 I KETUT ARIANA

3563743646200553
11196009711707
0732.1960/C5/TP/T2/2018 Rp. 629,000
110971421006
196512311998031042
340 I ROHANI
SD INPRES BTN IKIP II
7752742643300092
10196002710384
1052.1960/C5/TP/T2/2018 Rp. 2,591,400
102236887010
196404201983062002
341 IDA NURHAYATI

5433748650300382
11196009711586
0973.1960/C5/TP/T2/2018 Rp. 129,800
110971195010
197001011995122008
342 Idah
5852741643300062
08196009710473
0973.1960/C5/TP/T2/2018 Rp. 881,400
085228055040
196305201986012004
343 IDIL
3533743646200063
11196022010229
0732.1960/C5/TP/T2/2018 Rp. 1,631,400
112201452029
196512311986121019
344 Idrus,s .pd

5737754654200002
06196002700004
0973.1960/C5/TP/T2/2018 Rp. 610,000
063727068002
197504051998021001
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
345 IKA MUSTIKASARI

2152760660300003
13196002711179
0635.1960/C5/TP/T2/2018 Rp. 565,200
130271861136
198208202008012007
346 IMRAN PASANG

SMP KARTIKA XX-2
WIRABUANA
6563737638200383
09196010010660
1052.1960/C5/TP/T2/2018 Rp. 734,500
092790862098
195912311986021064
347 IMRON ROSJADI

1362748654200003
11196010011614
0635.1960/C5/TP/T2/2018 Rp. 1,003,200
111001106008
197010301997021002
348 INDRAYANI
6339745647300043
11196010011650
0973.1960/C5/TP/T2/2018 Rp. 754,800
111001961013
197010071997032012
349 IRFA AENI

SD INPRES PERUMNAS I
2937748650300142
12196002710684
0635.1960/C5/TP/T2/2018 Rp. 362,400
120271891248
197006051994022002
350 IRIANI K
SD INPRES BONTOMANAI
0454741643300022
09196002710269
0635.1960/C5/TP/T2/2018 Rp. 881,400
092335382010
196301221983062001
351 IRMAWATI
0240749651300063
11196022011694
0635.1960/C5/TP/T2/2018 Rp. 754,800
112201041007
197109081998022005
352 IRMAWATI
PEMDA
6240749652300033
13196002710659
0973.1960/C5/TP/T2/2018 Rp. 864,000
130271353093
197109081996032005
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
353 ISMAIL
1041754656200033
12196018010642
1676.1960/C5/TP/T2/2018 Rp. 850,800
121801696010
197607092004111001
354 ISMAWATI RACHMAN

4950748649300012
11196009711471
0887.1960/C5/TP/T2/2018 Rp. 802,800
110971329007
197006181992032008
355 ISMUDDIN
4136746648200053
09196022010716
0732.1960/C5/TP/T2/2018 Rp. 2,336,400
091636907004
196808041988031003
356 ISTIQAMAH GAFFAR

SMP NEGERI 37 MKS
6436759661300063
12196021088735
0973.1960/C5/TP/T2/2018 Rp. 306,900
122101436002
198111142006042013
357 JABIR
SD NEGERI RAPPOCINI
7834745649200032
11196002719146
1052.1960/C5/TP/T2/2018 Rp. 3,300,000
110271982150
196702051993071001
358 JAFAR
SD NEGERI KAPASA
7742751652300042
15196002712319
1052.1960/C5/TP/T2/2018 Rp. 576,600
150261194548
197304102014101001
359 JAFARUDDIN
6563745648200503
11196015411841
1052.1960/C5/TP/T2/2018 Rp. 1,258,000
111541423005
196712311998031058
360 JAHNU
2563740641300903
11196015411451
0635.1960/C5/TP/T2/2018 Rp. 1,425,000
111541739004
196212311987032141
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
361 JAMAL
1563746649200573
11196022011685
0635.1960/C5/TP/T2/2018 Rp. 3,389,400
112201190015
196812311998021017
362 JAMIL
2043747650200043
11196022711661
2246.1960/C5/TP/T2/2018 Rp. 754,800
112271786002
196911071998021004
363 Jamil Maulu

SMP MUHAMMADIYAH 2
MAKASSAR
3563736648200003
08196010710624
0732.1960/C5/TP/T2/2018 Rp. 11,682,600
080005000337
195812311981031195
364 JAMILAH DM
6050746649300053
11196015611716
0973.1960/C5/TP/T2/2018 Rp. 1,383,800
111561759010
196807181998022003
365 JAMLIAH
7457740643300023
10196010010717
1052.1960/C5/TP/T2/2018 Rp. 273,400
102490377012
196211251984112002
366 JAORAH
SD NEGERI PANNYIKKOKANG II
8563741643300903
11196022010381
1215.1960/C5/TP/T2/2018 Rp. 1,956,000
112201240011
196312311984112102
367 JASTIAH
6049742643300093
09196015411530
0973.1960/C5/TP/T2/2018 Rp. 855,000
092088387002
196412311990032068
368 JENNY MADIKA

8046738641300013
09196002710433
1052.1960/C5/TP/T2/2018 Rp. 1,469,000
091938367003
196007141982032008
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
369 JIBRIL
SD NEGERI TUNAS KARYA
2143739644200003
09196002710380
0635.1960/C5/TP/T2/2018 Rp. 802,800
091788872007
196111081988121001
370 JOHARIAH
0258747648300013
11196015611493
0635.1960/C5/TP/T2/2018 Rp. 129,800
111561790005
196909261994122002
371 JONCE BUNNU

0561736638300053
09196009710609
0635.1960/C5/TP/T2/2018 Rp. 909,000
092690857005
195812291979032005
372 Juardati
SD NEGERI KASSI
8562739640300033
08196002710051
1052.1960/C5/TP/T2/2018 Rp. 1,157,600
080005300111
196112311982032196
373 JUBEDA
8038743646300073
11196002710415
1052.1960/C5/TP/T2/2018 Rp. 828,600
110271560168
196507061987032015
374 JUGRAFIAH
SD INPRES CILALLANG
2563739642300233
10196002710296
0635.1960/C5/TP/T2/2018 Rp. 1,736,400
102790872246
196112311982062088
375 JUHRIANA
SMP PRASETYA MAKASSAR
1443743644300063
10196010010517
0635.1960/C5/TP/T2/2018 Rp. 2,112,200
101790392003
196511111988032014
376 JULI ASTUTIK

SD NEGERI RAPPOCINI
3556749651300042
12196002710290
0732.1960/C5/TP/T2/2018 Rp. 1,557,600
120271364274
197102241993072001
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
377 Juliana
4960737639300042
08196011410540
0887.1960/C5/TP/T2/2018 Rp. 909,000
086029051007
195906281981032005
378 JULIATI
SD INPRES BORONG JAMBU II
4643749651300002
12196002710241
1215.1960/C5/TP/T2/2018 Rp. 452,400
120271741259
197103111999032005
379 JUMADI ABBAS

2444749650200022
11196018011794
0635.1960/C5/TP/T2/2018 Rp. 629,000
111801637008
197101121998021005
380 JUMIATI NADA

1636750652300102
12196002710247
0635.1960/C5/TP/T2/2018 Rp. 6,021,000
120271367214
197203041995052002
381 JUMRAENI
SD INPRES PA BAENG-BAENG
9450750652300032
13196002710631
1052.1960/C5/TP/T2/2018 Rp. 589,200
130271883159
197201182001032001
382 JUMRIATI
KELAPA TIGA
3233746648300073
12196002710255
0635.1960/C5/TP/T2/2018 Rp. 3,034,800
120271182257
196809011988032003
383 JUNAEDAH
SD NEGERI BARRANG LOMPO
5862742644300022
11196022010393
0973.1960/C5/TP/T2/2018 Rp. 1,204,200
112201573014
196405301986042002
384 JUNAEDAH
SD INPRES CAMBAYA 1
7739747649300092
12196002710256
1052.1960/C5/TP/T2/2018 Rp. 747,000
120271128203
196912311989022008
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
385 JUNIAWATI
6836753653300002
14196002711737
1052.1960/C5/TP/T2/2018 Rp. 589,200
140271719065
197505042010012010
386 JUSMAWATI
1361760661220003
14196002710329
0635.1960/C5/TP/T2/2018 Rp. 1,130,400
140271917043
198210292006042021
387 KAHARUDDIN
SD INPRES LANRAKI 2
0041749653200023
13196002710660
0635.1960/C5/TP/T2/2018 Rp. 724,800
130271457166
197107091993021001
388 KAMSIAH
2647745647300102
09196015610508
0635.1960/C5/TP/T2/2018 Rp. 828,600
091986402005
196703151989032013
389 KARTINA
SD INPRES KARUNRUNG
6748751652300032
13196002710573
1052.1960/C5/TP/T2/2018 Rp. 379,500
130271272188
197304162007012016
390 KARTINI
0549749651300073
13196002710641
0635.1960/C5/TP/T2/2018 Rp. 754,800
130271577100
197112171996032003
391 KARTINI
SD INPRES ANTANG I
1656747648300032
11196002710277
0635.1960/C5/TP/T2/2018 Rp. 1,054,400
110271157090
196903241989022001
392 KARTINI S
SD NEGERI KALUKU BODOA
1039728642300003
13196002711094
0635.1960/C5/TP/T2/2018 Rp. 734,500
130271849177
196207071983032023
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
393 KASMAWATI
1953755657300052
12196002710560
0635.1960/C5/TP/T2/2018 Rp. 94,200
120271367215
197706212007012020
394 KASMAWATI
4563742644300833
11196015711455
0887.1960/C5/TP/T2/2018 Rp. 4,665,000
111571254011
196412311987032179
395 KASMAWATI IDRIS

SD UNGGULAN PURI TAMAN
SARI
6542737639300063
09196002710378
1052.1960/C5/TP/T2/2018 Rp. 587,600
091839862025
195912101982032020
396 Khairil Batu Api

MATTOANGIN
9340741643200043
08196006110317
1052.1960/C5/TP/T2/2018 Rp. 285,000
084033055028
196310081984111005
397 Kianto, M.pd

5537748650200082
06196002700026
0973.1960/C5/TP/T2/2018 Rp. 1,494,000
063725062001
197002051993071002
398 KOMARI
1837746648200082
10196018010572
0635.1960/C5/TP/T2/2018 Rp. 1,590,000
101487407002
196805051990011002
399 KRISTINA TANDI BESO

I4358762663300013
14196002711159
0732.1960/C5/TP/T2/2018 Rp. 626,700
140271713063
198410262006042005
400 Kurnia
2563738640200793
08196009410454
0635.1960/C5/TP/T2/2018 Rp. 909,000
085231053015
196012311984031129
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
401 KURNIATY MARLY

7352748651300043
12196009710253
1676.1960/C5/TP/T2/2018 Rp. 1,464,600
120971434004
197010202005022001
402 KURNIAWATI
8240747648300023
11196010011582
1052.1960/C5/TP/T2/2018 Rp. 129,800
111001991007
196909081995122004
403 Kurnilawati
2156744643300003
13196002711180
0635.1960/C5/TP/T2/2018 Rp. 3,171,300
130271768104
196608242006042002
404 Kursin
3563737640200563
08196010410512
0732.1960/C5/TP/T2/2018 Rp. 606,000
084735053029
195912311984031104
405 KUSNANDI
2758746648200032
10196010010539
0635.1960/C5/TP/T2/2018 Rp. 2,263,800
102536907001
196804261994021002
406 KUSTIAH
SD NEGERI BALANG BARU
1956762663300052
14196002710541
0635.1960/C5/TP/T2/2018 Rp. 514,800
140271635057
198406242010012025
407 LA JALIA
SMP TAMAN SISWA
2563738639200603
10196009710450
2154.1960/C5/TP/T2/2018 Rp. 3,367,200
102790867075
196012311989031124
408 La Ode Zainuddin

SMP NEGERI 37 MKS
2563738641200653
08196009410432
0635.1960/C5/TP/T2/2018 Rp. 734,500
080005200166
196012311983021043
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
409 La Ode Zaliki

4563737640200423
08196009410439
0887.1960/C5/TP/T2/2018 Rp. 881,400
080005100101
195912311983011033
410 Laduriyadin
0539736637200013
08196010710527
0635.1960/C5/TP/T2/2018 Rp. 909,000
083935050009
195812071981031012
411 LANGI SIPAPA

SD NEGERI BUNG
3255740641300053
10196002710346
0635.1960/C5/TP/T2/2018 Rp. 881,400
102389377004
196209231983032024
412 LAODE PANJI

5563742644200963
10196018010561
0973.1960/C5/TP/T2/2018 Rp. 1,615,200
102790887166
196412311987031213
413 LENNY RAHMAN

5449757658300052
13196022010348
1215.1960/C5/TP/T2/2018 Rp. 955,400
132201689011
197901172004112001
414 LIATI
5141751653300043
12196002710342
0887.1960/C5/TP/T2/2018 Rp. 2,129,600
120271216265
197308091996032003
415 Lily Nurfriani

7633766666300012
16196002718237
1052.1960/C5/TP/T2/2018 Rp. 684,000
170271147567
198803012009022003
416 LIMRA
2747753654300082
14192418010330
1215.1960/C5/TP/T2/2018 Rp. 766,800
141801971005
197504152009012002
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
417 Lina Istighfari

4249763664300033
16196002718166
0732.1960/C5/TP/T2/2018 Rp. 7,404,600
170271146836
198509172008042001
418 LIS BULKIS

SD PERTIWI MAKASSAR
9459752653300032
09196002710394
1052.1960/C5/TP/T2/2018 Rp. 468,000
092585437004
197401271998032004
419 LUDIA PASANGLA

0244743646300063
10196009710475
0635.1960/C5/TP/T2/2018 Rp. 1,338,000
101839392001
196509121992032010
420 Lukman, S.pd

3536746649200042
06196002700010
2246.1960/C5/TP/T2/2018 Rp. 1,003,200
063625060002
196802041992101002
421 LUKMINI
5660762663300062
14196002711493
0973.1960/C5/TP/T2/2018 Rp. 821,700
140271237057
198403282006042010
422 M. AHMAD S
SD INPRES MACCINI
3941751654200022
12196022011345
0732.1960/C5/TP/T2/2018 Rp. 1,486,800
122201722031
197306091996061001
423 M. ARIF. M
SD NEGERI BALANG BODDONG
3762745648200032
11196002710278
0732.1960/C5/TP/T2/2018 Rp. 770,400
110271378139
196704301989021002
424 M. DAHLAN
SD NEGERI KACCIA
4156764665120003
16196002718162
0732.1960/C5/TP/T2/2018 Rp. 509,400
170271146787
198608242008041001
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
425 M. IDRIS
SD NEGERI KIP BARA BARAYA
II
0563742643200773
11196022010408
0635.1960/C5/TP/T2/2018 Rp. 1,956,000
112201771011
196412311984111069
426 M. NASIR AMETH

SMP PESANTREN IMMIM
MAKASSAR
0861742643200012
12196010011076
0635.1960/C5/TP/T2/2018 Rp. 694,800
121001469025
196405292006041002
427 Made Tuddin

SMP NASIONAL
4848737638200022
08196010710525
1676.1960/C5/TP/T2/2018 Rp. 1,515,000
080005200563
195905161981031012
428 MADONG LUBIS

SD NEGERI MACCINI 4
2547739641200053
11196002710566
0635.1960/C5/TP/T2/2018 Rp. 802,800
110271313109
196112151988101001
429 MAESARAH SRI WARDANI

SD NEGERI RAJAWALI
9740749652300012
12196002710415
1141.1960/C5/TP/T2/2018 Rp. 754,800
120271768237
197104081995052001
430 MAGDALENA PANGARUNG

SMP FRATER MAKASSAR
3345742644300033
10196009710444
0635.1960/C5/TP/T2/2018 Rp. 570,000
101889887007
196410131988032004
431 MAHMUDDIN
SD INPRES TELLO BARU III
2644751653200042
13196002710545
0635.1960/C5/TP/T2/2018 Rp. 468,000
130271434127
197303121998031005
432 MAJID MUDDIN

8258755657200023
14196022012043
1052.1960/C5/TP/T2/2018 Rp. 547,800
142201144004
197709262006041008
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
433 Malka
SMP TRI BHAKTI KARSA
6634741641200012
08196008710408
1052.1960/C5/TP/T2/2018 Rp. 693,600
083426055056
196303021984112004
434 MALKAH
9563737638300413
09196015610502
1141.1960/C5/TP/T2/2018 Rp. 1,763,600
092790862103
195912311984032068
435 MAMAN BAKRI

SD INPRES RAPPOCINI
1238763665120003
1024027062
0635.1960/C5/TP/T2/2018 Rp. 988,800
110271343146
198509062011011009
436 MANSUR
9241743644200033
10196010010507
1052.1960/C5/TP/T2/2018 Rp. 855,000
101689392011
196509091988031016
437 MANTASIAH
3451745647300032
13196002710925
0732.1960/C5/TP/T2/2018 Rp. 802,800
130271958188
196701191989032007
438 MAPPA
SMP PERSADA
0036744647200083
12196015411067
0635.1960/C5/TP/T2/2018 Rp. 1,705,800
121541427008
196607042007011040
439 MARDA YUSUF

9442751653300093
12196002710420
1052.1960/C5/TP/T2/2018 Rp. 503,200
120271594321
197311101996032003
440 MARDAFIAH
5563739641300443
09196021710726
0973.1960/C5/TP/T2/2018 Rp. 881,400
092790872261
196112311984112073
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
441 Mardawiah
SMP MUHAMMADIYAH 3
3543742643300053
08196009710589
1676.1960/C5/TP/T2/2018 Rp. 1,736,400
084335056020
196412111986012004
442 MARDIANA
SD NEGERI KUMALA
3252764666220003
16196002718137
1215.1960/C5/TP/T2/2018 Rp. 713,400
170271146559
198609202011012022
443 Mardiana. R
1756765665300012
15196002710259
0635.1960/C5/TP/T2/2018 Rp. 1,029,600
150261144849
198704242010012029
444 Mare
SMP COKROAMINOTO
TAMALANREA
0563737640300253
08196009410457
0635.1960/C5/TP/T2/2018 Rp. 454,500
086229049003
195912311981102010
445 MARGARETHA SULO

7762746648300052
10196018010578
1052.1960/C5/TP/T2/2018 Rp. 802,800
102736907005
196804301992032005
446 MARHAMATI
SD INPRES KASSI KASSI
5237740642300073
11196002710209
0973.1960/C5/TP/T2/2018 Rp. 285,000
110271579135
196209051985112001
447 MARIA T. ALLO

SD INPRES TIDUNG II
8851737638300022
11196002710489
1052.1960/C5/TP/T2/2018 Rp. 690,500
110271755081
195905191990082001
448 MARIA TASIK

SD INPRES BANGKALA II
3655745647300072
12196002710799
0732.1960/C5/TP/T2/2018 Rp. 1,011,600
120271552275
196703271988032004
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
449 MARIANA
SD INPRES PAI 2
4563740642300663
11196002710293
0887.1960/C5/TP/T2/2018 Rp. 986,300
110271529137
196212311983062063
450 MARIANI
SD NEGERI PAI
2544764665300043
15196002710392
0635.1960/C5/TP/T2/2018 Rp. 265,500
150261171701
198612122009012002
451 MARIATI OLLE

SMP COKROAMINOTO
TAMALANREA
2050743646300053
10196010010532
0635.1960/C5/TP/T2/2018 Rp. 820,200
102138892002
196508181989032013
452 MARINEM
1647748652300012
13196002710774
1215.1960/C5/TP/T2/2018 Rp. 416,400
130271912126
197003151999122001
453 MARIO SAKO

0563740641300903
09196015610521
0635.1960/C5/TP/T2/2018 Rp. 881,400
092790877126
196212311986012020
454 MARJUNI
3849743644300052
10196021710769
0732.1960/C5/TP/T2/2018 Rp. 1,122,400
102087392009
196505171990032008
455 MARLIAH
9633748650300102
10196015610631
1141.1960/C5/TP/T2/2018 Rp. 770,400
101385417017
197003011992032013
456 MARLINA
3854754655300032
12196010010120
0732.1960/C5/TP/T2/2018 Rp. 607,200
121001828011
197605222008012008
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
457 MARLINA
SD INPRES UNGGULAN
TODDOPULI
5345752653300013
12196022010443
0973.1960/C5/TP/T2/2018 Rp. 673,800
122201858045
197410131998032003
458 MARLINA .P
SD INPRES LANRAKI 1
1041759662300013
14196002710226
0635.1960/C5/TP/T2/2018 Rp. 525,600
140271859053
198107092006042036
459 MARSANI
SD NEGERI CENDRAWASIH
5537739640300042
08196002710245
0973.1960/C5/TP/T2/2018 Rp. 146,900
081337372001
196102051983062001
460 MARTHA LOBO SALATTA

9253737638300013
09196010010643
1052.1960/C5/TP/T2/2018 Rp. 881,400
092289362003
195909211986032012
461 MARTHA TANGKE TASIK

SD INPRES LANRAKI 1
1563738640300633
10196002710176
0635.1960/C5/TP/T2/2018 Rp. 881,400
102790867043
196012311982032228
462 MARTHINUS DA'TE

8563741643200763
10196018010558
1052.1960/C5/TP/T2/2018 Rp. 1,631,400
102790882194
196312311987031232
463 Martina Bara Padang

SD INPRES KARUWISI I
9563741643300793
08196002710276
1141.1960/C5/TP/T2/2018 Rp. 881,400
080005500144
196312311984112095
464 MARTINA TANDIBUA

SD NEGERI KALUKUANG III
3152738639300053
10196002710334
0635.1960/C5/TP/T2/2018 Rp. 563,600
102238867005
196008201983032018
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
465 MARWANI
2755742643300052
10196002710385
0635.1960/C5/TP/T2/2018 Rp. 1,028,300
102386887003
196404231983062001
466 MARWANTING
1649751654300002
11196010011864
0635.1960/C5/TP/T2/2018 Rp. 732,000
111001340005
197303171999032003
467 MARYAM
3040742646300033
11196002710443
0635.1960/C5/TP/T2/2018 Rp. 4,270,800
110271498103
196408071988032015
468 MARYAM ARFIANTY

SD NEGERI PERUMNAS
4857757659300072
13196002710317
0887.1960/C5/TP/T2/2018 Rp. 552,300
130271549120
197905252004112001
469 MARYAM K.
7659740641300042
10196002710153
1052.1960/C5/TP/T2/2018 Rp. 1,736,400
102586377011
196203271982032004
470 MASADDING
SD INPRES TAMAMAUNG 2
7633738639200042
11196022010360
1052.1960/C5/TP/T2/2018 Rp. 285,000
112201010015
196003011984111004
471 MASATI
2563746650300103
11196018011651
0635.1960/C5/TP/T2/2018 Rp. 1,368,600
111801043007
196812312006042102
472 MASHAENI
SD INPRES RAPPOCINI
8047745647300103
11196002710557
1676.1960/C5/TP/T2/2018 Rp. 770,400
110271481126
196707151988082001
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
473 MASLIATI
0839752655300022
12196002710472
0635.1960/C5/TP/T2/2018 Rp. 1,152,000
120271286249
197405071998022001
474 MASYITAH
SD NEGERI TABARINGAN 5
4759747649300062
13196002710828
0887.1960/C5/TP/T2/2018 Rp. 981,200
130271717113
196904271989092002
475 MATIUS TANDI SAU

LARIANG BANGI 2
1149737638200023
10196022010323
0635.1960/C5/TP/T2/2018 Rp. 563,600
102088862005
195908171983031039
476 MEGAWATI
SD INPRES PANNAMPU 3
7257748649300003
12196002710470
1052.1960/C5/TP/T2/2018 Rp. 251,600
120271563258
197009251995052002
477 MEHRAWATI ABIDIN A.MA

SD NEGERI KIP BARAYA
7860753654300032
12196002710708
1052.1960/C5/TP/T2/2018 Rp. 363,900
120271769264
197505282007012014
478 MEIKE FC SUMANTI

SD INPRES PAROPO
3852738640300072
11196002719015
0732.1960/C5/TP/T2/2018 Rp. 820,200
110271469118
196005201984112002
479 MERRY PAMPANG

SMP YP PGRI 4 MAKASAR
7560747649300073
10330210010061
1052.1960/C5/TP/T2/2018 Rp. 2,823,600
102640912013
196912282006042010
480 MIHRA
1038750652300053
11196015711849
0635.1960/C5/TP/T2/2018 Rp. 579,000
111571062008
197207062006042026
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
481 MILDAWATI
SD NEGERI MAWAS
2639753653300002
13196002710499
0635.1960/C5/TP/T2/2018 Rp. 185,500
130271489123
197503072005022002
482 MINAHAYA
2353741642300033
10196015410729
1405.1960/C5/TP/T2/2018 Rp. 1,087,600
102289882005
196310211987032007
483 Mintarsiah
4852740641300072
08196002710205
0887.1960/C5/TP/T2/2018 Rp. 3,472,800
085228054029
196205201982032008
484 MISBA
SD INPRES LAIKANG
2047760660200003
15196002710313
0635.1960/C5/TP/T2/2018 Rp. 659,400
150261151442
198207152006041016
485 MISBAHUDDIN
6148749652200033
11196021711722
0973.1960/C5/TP/T2/2018 Rp. 754,800
112171282007
197012311998021015
486 MUDIN. A
SD NEGERI MARICAYA 2
0740740642200072
13196002711106
0635.1960/C5/TP/T2/2018 Rp. 820,200
130271511159
196204081984011001
487 MUGNIATI
3748747648300032
10196009710482
1405.1960/C5/TP/T2/2018 Rp. 805,800
102036912005
196904161992032010
488 MUH SUFRIADI

9563748650200343
11196081011492
1141.1960/C5/TP/T2/2018 Rp. 1,533,600
118101588002
197012311994121003
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
489 Muh. Arsyad

5537738639200042
08196012010684
0973.1960/C5/TP/T2/2018 Rp. 1,810,600
083725052008
196002051986021006
490 MUH. FITRI

4063759660200023
13196002710156
0732.1960/C5/TP/T2/2018 Rp. 449,400
130271472131
198107312004111001
491 MUH. IMRAN

SD INPRES PARANG
0057766667110023
16196002710006
0635.1960/C5/TP/T2/2018 Rp. 494,400
160271121501
198807252010011001
492 MUH. KASIM IDAM

III
8359760661200013
14196022012062
1052.1960/C5/TP/T2/2018 Rp. 262,800
142201428013
198210272006041007
493 MUH. NATSIR

2547740639200003
11196010011475
2697.1960/C5/TP/T2/2018 Rp. 652,800
111001503009
196212151994031008
494 MUH. RAISUDDIN

7246747650200023
11196022411772
2246.1960/C5/TP/T2/2018 Rp. 754,800
112241679004
196909141998021005
495 Muh. Sapa

6936737640200022
08196011010533
1052.1960/C5/TP/T2/2018 Rp. 909,000
083629051019
195906041986031031
496 MUH. SATA

SMP DDI ALIRSYAD
RAMPEGADING
9563739639200073
10196010010724
2154.1960/C5/TP/T2/2018 Rp. 4,771,200
102790872425
196112311988011008
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
497 Muh. Tang, H, Drs

SD INPRES LANRAKI 1
7750737640200012
07196002700122
1052.1960/C5/TP/T2/2018 Rp. 881,400
075027051018
195904181982031007
498 MUH. TAUFIK

SD MUHAMMADIYAH 10 TALLO
0533737638200032
11196002710421
0635.1960/C5/TP/T2/2018 Rp. 1,011,600
110271791063
195902011988031009
499 MUH. YUNUS

4636737638200022
09196081010766
0887.1960/C5/TP/T2/2018 Rp. 909,000
091386862011
195903041980031014
500 MUH. YUSUF

2847744647200092
10196009710480
0635.1960/C5/TP/T2/2018 Rp. 802,800
101987397003
196605151992031019
501 MUH.IDRIS
SD NEGERI PATOMPO II
5562739640200023
11196002710412
0973.1960/C5/TP/T2/2018 Rp. 795,000
110271927149
196112311986121012
502 Muhaeminah
SD NEGERI KIP BARA-BARAYA I
4563737638300273
08196002710268
0887.1960/C5/TP/T2/2018 Rp. 881,400
080005100094
195912311983062007
503 MUHALIS BEBANG

6544751653200033
11196010011814
1052.1960/C5/TP/T2/2018 Rp. 629,000
111001693007
197312121998021002
504 Muhammad Ali

6052738641200023
08196009710611
0973.1960/C5/TP/T2/2018 Rp. 881,400
085230052021
196007201983011003
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
505 MUHAMMAD AMIR

SD INPRES BANGKALA II
5143744646200033
11196002710521
0887.1960/C5/TP/T2/2018 Rp. 535,200
110271842126
196608171988031022
506 MUHAMMAD ARIFIN,S.Pd

3245744645200003
12196015411378
0635.1960/C5/TP/T2/2018 Rp. 727,800
121541492012
196609132007011015
507 MUHAMMAD ASHAR KAD

6335752654200023
13190315610288
0973.1960/C5/TP/T2/2018 Rp. 761,600
131561433007
197410032010011004
508 Muhammad Basrah

3342739640200043
08196002710054
2246.1960/C5/TP/T2/2018 Rp. 881,400
084233053021
196110101983031043
509 MUHAMMAD FIRDAUS

SD NEGERI KODINGARENG
9540763664200022
14196002712299
1141.1960/C5/TP/T2/2018 Rp. 565,200
140271579065
198502082006041002
510 Muhammad Najib

SD INPRES JONGAYA 2
4657764665120002
17196022010078
0887.1960/C5/TP/T2/2018 Rp. 1,062,000
172201191914
198603252009011003
511 MUHAMMAD NASSER

6946745647200032
10196009710477
1052.1960/C5/TP/T2/2018 Rp. 2,242,200
102790902058
196712311992031060
512 MUHAMMAD NUR

SD NEGERI SUDIANG
1434738637200002
10196002710256
0635.1960/C5/TP/T2/2018 Rp. 1,469,000
101285867030
196002011982031022
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
513 Muhammad Ridwan Munir

SD NEGERI LANGKAI
5148761662200023
16196002718004
0887.1960/C5/TP/T2/2018 Rp. 1,762,800
170271148942
198308162006041007
514 MUHAMMAD SAID

SMP PGRI 3 SANGIR MAKASSAR
8640743644200032
09196010010684
1052.1960/C5/TP/T2/2018 Rp. 570,000
091388892007
196512311988031155
515 Muhammad Saleh

0563738643200083
08196006110299
2246.1960/C5/TP/T2/2018 Rp. 1,956,000
080005200588
196012311984111072
516 MUHAMMAD YASIN

0939748650200072
09196002711509
0635.1960/C5/TP/T2/2018 Rp. 125,800
091538417002
197006071991121003
517 MUHAMMAD YUSUF

1336740642200023
09196022410741
0635.1960/C5/TP/T2/2018 Rp. 1,762,800
091736877012
196210041987031011
518 MUHAMMAD YUSUF K

1555758660200033
13196022010206
0635.1960/C5/TP/T2/2018 Rp. 188,400
132201616011
198012232004111001
519 MUHAMMAD ZAIN

7033747649200043
11196022011701
1052.1960/C5/TP/T2/2018 Rp. 503,200
112201755013
196907011998031004
520 MUHTAR
PEMDA
6657746649200022
12196022010319
1052.1960/C5/TP/T2/2018 Rp. 908,600
122201388058
196803251991061001
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
521 MUHTASIN
4144748651200053
12196002710321
0732.1960/C5/TP/T2/2018 Rp. 754,800
120271524232
197008121993011001
522 MUJIASTUTY
SD INPRES KASSI KASSI 1
1440745651300002
13196002710927
0635.1960/C5/TP/T2/2018 Rp. 300,600
130271982164
196701082006042006
523 MUKHTAR
1036745647200073
11196002710593
1215.1960/C5/TP/T2/2018 Rp. 501,600
110271435088
196707041991061001
524 MUKHTAR
SD INPRES LAYANG III
2563741643200983
11196002710493
0635.1960/C5/TP/T2/2018 Rp. 7,013,400
110271123117
196312311988031190
525 MUKHTAR
PEMDA
1548746650200003
12196022010786
1676.1960/C5/TP/T2/2018 Rp. 559,200
122201297047
196812162006041006
526 MULIANA
3653752654300032
12196018010203
0732.1960/C5/TP/T2/2018 Rp. 841,800
121801792016
197403212008012009
527 MULIATI
6563745647300523
11196002719001
1052.1960/C5/TP/T2/2018 Rp. 3,163,200
110271027119
196712311989012014
528 Muliati
7944740642300092
08196002710210
1052.1960/C5/TP/T2/2018 Rp. 881,400
084429054049
196206121983032025
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
529 Muliati T
7563742643300953
08196011710619
1052.1960/C5/TP/T2/2018 Rp. 1,683,600
080005600150
196412311984122022
530 Mulliati Bm
SD INPRES MALENGKERI 1
6441742643300042
08196002710272
0973.1960/C5/TP/T2/2018 Rp. 1,028,300
084124056011
196401091983062001
531 Munawarah
4434759660300023
13196002710194
0732.1960/C5/TP/T2/2018 Rp. 211,200
130271348106
198111022002122004
532 MUNIR NAWIR

SD INPRES TANGKALA 1
3040740644200013
12196022010334
0635.1960/C5/TP/T2/2018 Rp. 888,800
122201545054
196208071986121002
533 MURNI
SD INPRES BANGKALA III
3842746648300082
11196002710501
0732.1960/C5/TP/T2/2018 Rp. 535,200
110271528123
196805101988032010
534 MURNI
6448748651300022
12196002710336
0973.1960/C5/TP/T2/2018 Rp. 702,000
120271715219
197001161998032002
535 MURNIATI
SD PERTIWI MAKASSAR
6434738638300003
11196002710286
0973.1960/C5/TP/T2/2018 Rp. 1,284,000
110271742148
196012311989032046
536 MURNYATI
SMP NEGERI 37 MKS
6237747649300053
11196015611665
0973.1960/C5/TP/T2/2018 Rp. 629,000
111561603014
196809051998022004
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
537 MUSAWARAH
SD NEGERI SIPALA I
MAKASSAR
2563740641200663
09191502710184
0635.1960/C5/TP/T2/2018 Rp. 1,409,000
092790877083
196212311982032134
538 MUSINAH
9456739641300043
09196002710143
1052.1960/C5/TP/T2/2018 Rp. 3,472,800
092440372006
196111241982012013
539 MUSKAWATI
6645747649300092
11196022711773
1052.1960/C5/TP/T2/2018 Rp. 629,000
112271385003
196903131998022004
540 MUSLANG
1453745647200023
10196022010704
0635.1960/C5/TP/T2/2018 Rp. 1,631,400
102290402002
196711211989032007
541 MUSLIA
SD INPRES TIDUNG
1357749651300043
12196002711392
0635.1960/C5/TP/T2/2018 Rp. 347,400
120271547257
197110251993102001
542 MUSLIMIN
1755741643200032
11196022010376
0635.1960/C5/TP/T2/2018 Rp. 762,600
112201994014
196304231986111003
543 MUSRIANI
7845748650300082
12196002710339
1052.1960/C5/TP/T2/2018 Rp. 724,800
120271327304
197005131992122001
544 MUSRIATI SAID

4563744646300453
11196010011577
0887.1960/C5/TP/T2/2018 Rp. 2,506,800
111001813009
196705171995122003
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
545 MUSRIBA
7834745648300082
11196015611844
1052.1960/C5/TP/T2/2018 Rp. 1,922,800
111561314007
196705021998032003
546 Mustafa
1734736642200002
08196012010566
0580.1960/C5/TP/T1/2018 Rp. 596,800
083427050005
195804021981031015
547 NADIRA
I8436748650300033
13196002710770
1052.1960/C5/TP/T2/2018 Rp. 2,384,400
130271257184
197011041991072001
548 NADIRAH MAKSUD

7460752653300013
13196002710509
1676.1960/C5/TP/T2/2018 Rp. 1,728,000
130271422112
197411281996032002
549 NAHIDHA MALLAPIANG

9252750652300073
08196002799618
1052.1960/C5/TP/T2/2018 Rp. 503,200
082239427001
197209201996032003
550 NAJEMAH
SMP KARTIKA XX-2
WIRABUANA
0944741642300082
10196010010503
1676.1960/C5/TP/T2/2018 Rp. 552,400
101837882002
196306121986092001
551 NAJMIAH
SD INPRES CAMBAYA 1
3842742643300102
10196002710358
0732.1960/C5/TP/T2/2018 Rp. 2,460,600
102790887153
196412311983032039
552 NAKIRAH
PEMDA
1660745646300022
11196002719097
0635.1960/C5/TP/T2/2018 Rp. 3,610,000
110271239102
196703281989112001
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
553 NANIK JUMARIYAH

SD NEGERI TIMBUSENG II
1334739640300033
10196002710343
0635.1960/C5/TP/T2/2018 Rp. 3,367,800
101339872002
196110021983032011
554 NAOMIS. S
SMP KRISTEN ELIM
2452738639210063
11196018011347
0635.1960/C5/TP/T2/2018 Rp. 1,615,200
111801951006
196011201984032006
555 Nasrul
8563738639200833
08196006110300
1052.1960/C5/TP/T2/2018 Rp. 1,736,400
080005200162
196012311982031346
556 Neny Aspirin Tamrin,s.pd

6848737638200022
07196012400025
1052.1960/C5/TP/T2/2018 Rp. 2,396,400
074828051014
195905161979031001
557 NETY BARUNG

2946746648300002
12196009710080
1577.1960/C5/TP/T2/2018 Rp. 754,800
120971358011
196806141998032005
558 NI WAYAN RATNADI

1947738648300002
10196015710609
0635.1960/C5/TP/T2/2018 Rp. 828,600
101987902002
196706151990022001
559 NIAR
5447763664300042
13196002710025
0973.1960/C5/TP/T2/2018 Rp. 531,000
130271542167
198402132010012029
560 NIRMALAH
1333734646300003
11196002710568
0635.1960/C5/TP/T2/2018 Rp. 828,600
110271368076
196510011988112003
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
561 NIRWATI RATA PAEMBONA

1159749650300023
12196022010176
0635.1960/C5/TP/T2/2018 Rp. 2,615,800
122201233040
197108271992022001
562 NORMAH
2334739640300033
10196002710180
0635.1960/C5/TP/T2/2018 Rp. 110,400
101735872004
196102101982032009
563 NORMAH
SD INPRES KARUNRUNG
7153747650300053
12196002710218
1052.1960/C5/TP/T2/2018 Rp. 408,000
120271133244
196908212006042010
564 NORMAH
9559745646300003
10196010010530
1141.1960/C5/TP/T2/2018 Rp. 2,410,200
102590902005
196712271990032012
565 Novianti B
7438761662300033
16196002718232
1052.1960/C5/TP/T2/2018 Rp. 1,095,600
170271147346
198311062008012003
566 NUDIANA ALAM

9536748650300052
12196002711324
1141.1960/C5/TP/T2/2018 Rp. 1,215,000
120271219312
197002041993032009
567 NUR AINI

1546749649300002
12196009710090
0635.1960/C5/TP/T2/2018 Rp. 511,500
120971192022
197102142005022003
568 NUR AIVI

5161764665220003
1024027026
0887.1960/C5/TP/T2/2018 Rp. 988,800
110271346159
198608292011012018
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
569 NUR ALAM RAJAB

SD NEGERI AROEPPALA
9946760660300002
13196002710106
1141.1960/C5/TP/T2/2018 Rp. 525,600
130271542113
198206142008012006
570 NUR ASIA

1438746649300043
11196009711592
0635.1960/C5/TP/T2/2018 Rp. 1,486,800
110971086004
196811061995122001
571 NUR ASIAH

SD NEGERI UJUNG TANAH 2
3257750652300083
14196002710888
0635.1960/C5/TP/T2/2018 Rp. 639,100
140271983044
197209252006042010
572 NUR ASMAWATI

SD NEGERI 67 RAPPOKALLING
2635752654300062
12196015610095
0635.1960/C5/TP/T2/2018 Rp. 559,200
121561947016
197403032014102001
573 Nur Rahmah

SD INPRES DAYA
0563738640300733
08196002710186
0635.1960/C5/TP/T2/2018 Rp. 1,469,000
080005200160
196012311982032229
574 NUR SHINTA ABDULLAH

SD NEGERI MANGKURA V
4651757660300002
13196002710335
0887.1960/C5/TP/T2/2018 Rp. 375,600
130271779115
197903192007012011
575 NUR UTARI

8133743646300073
11196018011790
1052.1960/C5/TP/T2/2018 Rp. 1,631,400
111801505014
196508011987032012
576 Nuraedah, Se
5563737639300653
07196002700301
0973.1960/C5/TP/T2/2018 Rp. 1,762,800
076335051138
195912311982032152
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
577 NURAENI
4154747648300013
11196015611801
0732.1960/C5/TP/T2/2018 Rp. 754,800
111561329007
196908221998022002
578 NURAENI
2563743644300773
11196022010409
0635.1960/C5/TP/T2/2018 Rp. 285,000
112201101011
196512311984112066
579 NURAENI
SD NEGERI MACCINI 4
1558745648300033
11196002710632
0635.1960/C5/TP/T2/2018 Rp. 1,533,600
110271920095
196712261989122001
580 NURAENI
8448744646300032
11196010011598
1052.1960/C5/TP/T2/2018 Rp. 1,278,000
111001817012
196501161996022001
581 NURAENI
9942748649300032
12196002711165
1141.1960/C5/TP/T2/2018 Rp. 778,800
120271611193
197006101993072002
582 NURAENI AMIR

PEMDA
3342761662300093
14196002710900
1676.1960/C5/TP/T2/2018 Rp. 653,400
140271517072
198310102006042022
583 NURAENI NURDIN

7937748650300142
13196002710762
1052.1960/C5/TP/T2/2018 Rp. 754,800
130271861134
197006051993082003
584 NURAHMAH
9352741641300003
09196009710621
1052.1960/C5/TP/T2/2018 Rp. 909,000
092239877011
196210201984032007
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
585 NURAIDAH
SMP MUHAMMADIYAH 1
MAKASSAR
8748745647300092
11196015411663
1215.1960/C5/TP/T2/2018 Rp. 904,800
111541911003
196704162007012025
586 NURAISYAH
SD INPRES BAWAKARAENG
8944754655300052
12196002710448
1052.1960/C5/TP/T2/2018 Rp. 565,200
120271372269
197606122007012027
587 NURALAM YAHYA

5549742643300043
11196002710188
0973.1960/C5/TP/T2/2018 Rp. 2,776,000
110271852132
196412171983032001
588 NURALIAH
SD NEGERI GUNUNG SARI II
3037745648300093
11196002719090
0635.1960/C5/TP/T2/2018 Rp. 468,000
110271367112
196707051998032007
589 NURASIAH
3563738639300613
09196002710346
0732.1960/C5/TP/T2/2018 Rp. 881,400
092790867325
196012311983032146
590 Nurbani Amir

SD NEGERI KAKATUA
3643740642300032
08196006110315
0732.1960/C5/TP/T2/2018 Rp. 1,469,000
084326054018
196203111983032019
591 NURBAYA
9935744648300012
11196022010423
1141.1960/C5/TP/T2/2018 Rp. 2,636,000
112201134008
196606031988032011
592 NURBAYA
4961749650300012
13196002710678
0887.1960/C5/TP/T2/2018 Rp. 639,100
130271915157
197106292006042024
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
593 NURBAYANI
SD NEGERI BUNG
1354756660300003
15196002712353
0635.1960/C5/TP/T2/2018 Rp. 484,200
150261182247
197810222014102001
594 NURCAHAYANI
SD INPRES JONGAYA 1
4850755659300002
13196002710437
1215.1960/C5/TP/T2/2018 Rp. 783,000
130271523095
197705182007012017
595 NURDALIAH
SD INPRES BUTTATIANANG I
3563744646300453
09196002710365
0732.1960/C5/TP/T2/2018 Rp. 5,620,800
092790897023
196612311987032085
596 NURDIANA NAWIR

4459743644300042
09196015710564
0732.1960/C5/TP/T2/2018 Rp. 1,683,600
092585392003
196501271987032011
597 NURDIANAH
4347742644300063
10196018010559
0732.1960/C5/TP/T2/2018 Rp. 1,381,000
101989887004
196410151987032018
598 NURHADIAH
III
3563743646300443
11196002710362
0732.1960/C5/TP/T2/2018 Rp. 535,200
110271526124
196512311988032145
599 NURHAEDA
SD INPRES BUTTATIANANG I
4243746648300053
11196002719126
0732.1960/C5/TP/T2/2018 Rp. 373,500
110271369141
196809111991062001
600 NURHANI
1156739641300043
09196002710299
0635.1960/C5/TP/T2/2018 Rp. 1,409,000
092790872067
196112311982032195
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
601 NURHANI
SMP MUHAMMADIYAH 2
MAKASSAR
2563738650300003
10196010010492
0635.1960/C5/TP/T2/2018 Rp. 581,600
102790867094
196012311981032045
602 NURHANY NURDIN

9441747648300013
11196015611800
1052.1960/C5/TP/T2/2018 Rp. 754,800
111561142006
196911091998022006
603 NURHASNI
4945748650300102
11196015411704
0887.1960/C5/TP/T2/2018 Rp. 1,258,000
111541420004
197006131998032005
604 NURHAWANI
SD NEGERI BAROMBONG
3845752654300052
13196002710504
1215.1960/C5/TP/T2/2018 Rp. 1,306,800
130271144186
197405132004112001
605 Nurhayati
SD INPRES DAYA
9545739641300043
08196002710044
1141.1960/C5/TP/T2/2018 Rp. 1,469,000
084535053022
196112131982032003
606 NURHAYATI
7439745648300053
11196002710510
1052.1960/C5/TP/T2/2018 Rp. 770,400
110271530146
196711071988032010
607 NURHAYATI
SD INPRES KAMPUS UNHAS 1
6544745648300093
09196002710459
1052.1960/C5/TP/T2/2018 Rp. 3,630,600
091840902024
196712122014072001
608 Nurhayati
4439739640300052
08196009710476
0732.1960/C5/TP/T2/2018 Rp. 1,683,600
083924053029
196101071984032008
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
609 NURHAYATI
3542738642300013
12196002711149
0732.1960/C5/TP/T2/2018 Rp. 267,600
120271383245
196012011986112003
610 NURHAYATI
SD INPRES GOTONG-GOTONG 2
3544743644300103
11196002710513
0732.1960/C5/TP/T2/2018 Rp. 1,581,600
110271512107
196512311988032147
611 NURHAYATI
8434750652300052
11196202710122
1052.1960/C5/TP/T2/2018 Rp. 461,000
110271594160
197201022005022001
612 NURHAYATI ABDULLAH

SD NEGERI TALLO TUA 69
2544755656300052
13196002710443
0635.1960/C5/TP/T2/2018 Rp. 1,130,400
130271369185
197702122007012013
613 Nurhayati Reselagai

SD INPRES BADDOKA
2449741642300033
08196002710134
0635.1960/C5/TP/T2/2018 Rp. 1,028,300
084934055021
196311171982062002
614 Nurhayati S.
2653740641300042
08196012410585
0635.1960/C5/TP/T2/2018 Rp. 909,000
085326054011
196203211984032013
615 NURHIDAYAH
5658762664300022
12196002788731
0973.1960/C5/TP/T2/2018 Rp. 531,000
120271425269
198403262008042001
616 NURHIDAYAH BURHAN

9161761662300053
14196002712232
1052.1960/C5/TP/T2/2018 Rp. 514,800
140271542065
198308292010012027
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
617 NURHUDAYA
6949746647300022
09196018010598
1052.1960/C5/TP/T2/2018 Rp. 285,000
092087907003
196806171988122003
618 NURJANNAH
1563738653300003
10196022710788
0635.1960/C5/TP/T2/2018 Rp. 855,000
102790867051
196012311984032088
619 NURJANNAH
SMP YP PGRI 1 KIJANG
4563739645300003
10196022710786
0887.1960/C5/TP/T2/2018 Rp. 1,381,000
102790872131
196112311987032088
620 NURJANNAH GANI

SMP HASYIM ASYARI STATUS
DIAKUI
9342737639300143
11196010011346
1052.1960/C5/TP/T2/2018 Rp. 1,710,000
111001316008
195910101984032015
621 NURLAEDA
4548748650300072
13196002710778
0887.1960/C5/TP/T2/2018 Rp. 362,400
130271298125
197002161992102001
622 Nurlaela
SMP KEMALA BHAYANGKARI
MAKASSAR
4643738638300002
08196008410351
0887.1960/C5/TP/T2/2018 Rp. 4,275,000
084326052008
196003111986032005
623 NURLAELAH
SD NEGERI SUDIANG
7544741642300123
11196002710237
1052.1960/C5/TP/T2/2018 Rp. 2,025,800
110271616159
196312121982062002
624 NURLAILA
3141742644300053
09196018010585
0635.1960/C5/TP/T2/2018 Rp. 881,400
091639387006
196408091986022008
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
625 NURLAILI
8557741644300023
11196002710273
1052.1960/C5/TP/T2/2018 Rp. 802,800
110271930081
196312251989022006
626 NURLIAH
SD INPRES RAPPOCINI
6248746649300053
09196002711512
0973.1960/C5/TP/T2/2018 Rp. 1,605,600
092039407002
196809161989012005
627 NURLIAH
8848739641300042
09196010010647
1052.1960/C5/TP/T2/2018 Rp. 1,184,400
092037372017
196105161984112001
628 Nurliah
2057737639300053
08196002710079
0635.1960/C5/TP/T2/2018 Rp. 978,000
085730051003
195907251982032010
629 Nurliah P
SD INPRES GOTONG-GOTONG 2
7541741642300042
08196002710115
1052.1960/C5/TP/T2/2018 Rp. 146,900
084125055016
196302091982062002
630 NURLIS
9844740641300092
11196018011352
1141.1960/C5/TP/T2/2018 Rp. 2,565,000
111801573004
196205121983012004
631 NURLISANI
SMP HANG TUAH
8151741643300043
10196015610647
1052.1960/C5/TP/T2/2018 Rp. 303,000
102188882008
196308191984112003
632 Nurmaidah
5842741642300082
08196008710395
0973.1960/C5/TP/T2/2018 Rp. 303,000
085130054015
196305101984112003
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
633 NURMAVIA
SD NEGERI MANGASA
8147755656300023
13196002710425
1052.1960/C5/TP/T2/2018 Rp. 375,600
130271143109
197708152007012019
634 NURMIATI
4347756657300043
13196002710369
1676.1960/C5/TP/T2/2018 Rp. 759,000
130271798130
197810152005022004
635 NURMIATI
9945745648300042
10196010010716
1141.1960/C5/TP/T2/2018 Rp. 125,800
101887902011
196706131994122006
636 NURNANINGSIH
9947742643300082
09196002710400
1141.1960/C5/TP/T2/2018 Rp. 1,028,300
091987887019
196406151983062002
637 Nursaidah
3563738643300043
08196012010560
0732.1960/C5/TP/T2/2018 Rp. 881,400
080005300124
196012311984112103
638 Nursayang
9563736637300353
08196008710381
1141.1960/C5/TP/T2/2018 Rp. 909,000
084225054027
195812311984032041
639 NURSHIAM
2563751653300153
11196015711815
0635.1960/C5/TP/T2/2018 Rp. 1,239,000
111571105009
197210111998022004
640 NURSIA TINI

9540742644300053
10196009710448
1141.1960/C5/TP/T2/2018 Rp. 855,000
101640887004
196412081990022001
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
641 Nursiah
SD KEMALA BHAYANGKARI
9833740642300072
08196002710244
1141.1960/C5/TP/T2/2018 Rp. 881,400
083328054025
196205011983032034
642 NURSYAM
SMP MUHAMMADIYAH 1
MAKASSAR
9563738639200823
10196010010721
1141.1960/C5/TP/T2/2018 Rp. 285,000
102790867284
196012311986012007
643 NURUL ASMA

3663751653300032
11196015711721
0732.1960/C5/TP/T2/2018 Rp. 629,000
111571719008
197303311998022004
644 NURWAHIDAH
SD INPRES BORONG
3951753654300022
12196002710461
0732.1960/C5/TP/T2/2018 Rp. 375,600
120271192243
197506192007012011
645 NURWAHIDAH
0035749651300143
12196002711130
0635.1960/C5/TP/T2/2018 Rp. 1,426,800
120271143314
197103071997072001
646 NURWAHIDAH
1359763664300023
14196002710328
0635.1960/C5/TP/T2/2018 Rp. 988,800
140271899054
198410272009012007
647 NURYANTI
8361757658300023
13196002711192
1052.1960/C5/TP/T2/2018 Rp. 514,800
130271583115
197910292011012006
648 NURYATI
1536738639300043
09196018010590
0635.1960/C5/TP/T2/2018 Rp. 909,000
091836867005
196012041981032011
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
649 Nusriah
5360736638300063
08196012010575
0973.1960/C5/TP/T2/2018 Rp. 881,400
082639857001
195810281983012001
650 NYAHAMSE BIN HAMID

SD INPRES UNGGULAN
TODDOPULI
8037747650200063
13196002710824
1052.1960/C5/TP/T2/2018 Rp. 824,400
130271662173
196907052006042011
651 OKTAVIANDA PANCA PUT

1359754656200003
13196015710451
0635.1960/C5/TP/T2/2018 Rp. 1,019,100
131571611009
197610272006041010
652 OSKE RATUMBUYSANG

SD NEGERI BALI
1042736635300003
11196002710152
0635.1960/C5/TP/T2/2018 Rp. 7,128,200
110271322094
195810071982032007
653 PAKONGLEAN MADALLO

SD FRATER BAKTI LUHUR
4533737638300032
10196002710338
0732.1960/C5/TP/T2/2018 Rp. 1,736,400
101285862014
195902011983032014
654 PARIDA MUIN

3456738640300043
10196015410739
0732.1960/C5/TP/T2/2018 Rp. 3,265,200
102790867098
196012311987032070
655 PASTAWATY
1551744657300003
09196015711524
0635.1960/C5/TP/T2/2018 Rp. 828,600
092190897013
196612191990032005
656 Patmawati
5856740641300042
08196009710471
0973.1960/C5/TP/T2/2018 Rp. 909,000
083924053013
196205241984032006
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
657 PATTAEDI SUKIMIN

SD NEGERI MACCINI 4
6856747648300012
13196002710822
1052.1960/C5/TP/T2/2018 Rp. 778,800
130271438167
196905241990032003
658 PAULINA PABURU

III
7747739640300042
10196002710222
1052.1960/C5/TP/T2/2018 Rp. 587,600
101986872017
196104151982032016
659 PAULINA SAHRIANTI. P

9736740643300012
11196081011852
1141.1960/C5/TP/T2/2018 Rp. 1,533,600
118101441002
196204041995122002
660 PAULUS SULLE

SD FRATER BAKTI LUHUR
6834736639200032
10196002710318
0912.1960/C5/TP/T1/2018 Rp. 30,373,000
101485857050
195805021983031021
661 PEDO
SD NEGERI TIDUNG
3659743646200032
11196022010605
0732.1960/C5/TP/T2/2018 Rp. 802,800
112201448008
196503271989071002
662 PETRUS SULE

SMP SWASTA AMANNA GAPPA
MAKASSAR
1563737640200523
10196015410737
2054.1960/C5/TP/T2/2018 Rp. 2,385,600
102790862059
195912311987031140
663 PINA
SD INPRES BADDOKA
8556739642300023
09196022010420
1052.1960/C5/TP/T2/2018 Rp. 2,894,000
092440872004
196112241983032012
664 PUTRA JAYA

8355749653200003
11196081011812
1052.1960/C5/TP/T2/2018 Rp. 2,403,500
118101299003
197110231998021001
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
665 ROHANI
SD NEGERI PAMPANG
3356743646300043
11196002719077
1215.1960/C5/TP/T2/2018 Rp. 973,200
110271414101
196510241993082002
666 RACHMATIAH K
SD N BONTO RANNU 1
2957738641300012
10196022010266
4484.1960/C5/TP/T2/2018 Rp. 27,990,000
102487867004
196006251982032010
667 RACHMI
SD NEGERI MANNURUKI
8343762664300063
14196002712053
1052.1960/C5/TP/T2/2018 Rp. 547,800
140271134052
198410112006042012
668 Radiah Sialla

SD INPRES DAYA
4453737638300032
08196002710162
0732.1960/C5/TP/T2/2018 Rp. 1,469,000
085324051013
195912311982032154
669 RADIAWATI
5134747649300073
09196081010767
0887.1960/C5/TP/T2/2018 Rp. 778,800
091635912004
196908021994122007
670 RAFAEL NONG

SMP FRATER MAKASSAR
3357740642200033
10196010010537
0635.1960/C5/TP/T2/2018 Rp. 1,080,500
102489877007
196210251992031004
671 RAHAYU DULLAH EHEJO

2448736638300033
11196002710355
0635.1960/C5/TP/T2/2018 Rp. 2,564,900
110271522095
195811161984112002
672 RAHMA JALIL

1357745647300063
15196015412076
0635.1960/C5/TP/T2/2018 Rp. 559,200
151541100564
196710252014102001
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
673 Rahma Rusli

7336758660300073
16196010010731
1052.1960/C5/TP/T2/2018 Rp. 13,706,400
171001115663
198010042014102001
674 RAHMADI
I6462747649200013
08196002799620
0973.1960/C5/TP/T2/2018 Rp. 778,800
082740412001
196911301991071002
675 RAHMAT S
2944750651200002
12196015711224
0635.1960/C5/TP/T2/2018 Rp. 613,800
121571481017
197206122005021003
676 Rahmatia
9344737638300033
08196008710402
1052.1960/C5/TP/T2/2018 Rp. 881,400
083933053016
195910121981102001
677 RAHMATIA
1553743647300013
14196002710405
0635.1960/C5/TP/T2/2018 Rp. 267,600
140271838060
196512311989112010
678 RAHMATIAH
3563738640300683
09196015710553
0732.1960/C5/TP/T2/2018 Rp. 909,000
092790867328
196012311984032091
679 RAHMAWATI
LARIANG BANGI 2
0433748649300013
13196002710721
0635.1960/C5/TP/T2/2018 Rp. 595,200
130271974087
197011012006042014
680 RAHMAWATI
SD NEGERI KATANGKA
4544758659300063
15196002710700
0732.1960/C5/TP/T2/2018 Rp. 494,400
150261116882
198012122010012033
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
681 RAHMAWATI
SD INPRES TABARINGAN I
6744751653200062
13196002710576
1052.1960/C5/TP/T2/2018 Rp. 531,000
130271152109
197304122008042002
682 RAHMAWATI Z
SD RAMA SEJAHTERA
MAKASSAR
6546754655300023
12196002710778
1052.1960/C5/TP/T2/2018 Rp. 547,800
120271874279
197612142007012011
683 RAHMAWATI, S.Ag

SD INPRES MONGISIDI
0153747650300053
07196002700269
0635.1960/C5/TP/T2/2018 Rp. 595,200
072288912004
196908212014072004
684 RAHMIATI
SD NEGERI KUNJUNG MAE
9057758659300063
15196002711248
1052.1960/C5/TP/T2/2018 Rp. 514,800
150261159249
198007252010012016
685 RAHMINI
3750748650300052
11196015611830
0732.1960/C5/TP/T2/2018 Rp. 1,220,000
111561593010
197209152000032003
686 Raja Ati

0247739640300063
08196008710621
0635.1960/C5/TP/T2/2018 Rp. 454,500
084732053045
196109151981102001
687 RAJA INTAN, S.AG

9943741642300062
10196010010514
1141.1960/C5/TP/T2/2018 Rp. 552,400
101787882008
196306111987032012
688 Raja Intang

4551741642300032
08196002710043
0887.1960/C5/TP/T2/2018 Rp. 881,400
085125055008
196302191982062001
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
689 RAKIMIN
4563743644200673
09196015610505
0887.1960/C5/TP/T2/2018 Rp. 855,000
091890892003
196512311988031154
690 RAMLAH
SD INPRES TIDUNG II
4563757659300193
13196002711186
0887.1960/C5/TP/T2/2018 Rp. 349,200
130271849119
197912312008012028
691 RAMLAH MUSTARA

4443749651300093
12196002711208
0732.1960/C5/TP/T2/2018 Rp. 2,671,800
120271924302
197111112001032001
692 Ramli Samiun

4563738639200603
08196008410358
0887.1960/C5/TP/T2/2018 Rp. 1,193,600
085629047002
196012311981031143
693 Ramliah
SD INPRES KAMPUS IKIP
8048753656300003
15196002711147
1052.1960/C5/TP/T2/2018 Rp. 514,800
150261103003
197507162010012004
694 RAMLIYAH
2733741643300072
09196009710620
0635.1960/C5/TP/T2/2018 Rp. 855,000
091286882003
196301041988032014
695 Rapida, Dra

SD NEGERI KAKATUA
7836742644300062
06196002700071
1052.1960/C5/TP/T2/2018 Rp. 276,200
063628056004
196405041986122001
696 RASDIANA
2161754655300043
13196015610453
1215.1960/C5/TP/T2/2018 Rp. 652,800
131561641005
197608292008012009
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
697 RATNA
9841748650300062
11196009711728
1141.1960/C5/TP/T2/2018 Rp. 1,328,800
110971409005
197009051998022004
698 RATNA
SMP HARAPAN BHAKTI
MAKASSAR
2563742644300793
09196009710634
0635.1960/C5/TP/T2/2018 Rp. 2,719,000
092790887070
196412311987032178
699 Ratna
SD INPRES TABARINGAN
1933740641300072
08196002710150
0635.1960/C5/TP/T2/2018 Rp. 881,400
083329054018
196206011982032006
700 Ratna
0150740642300083
07196002700308
0635.1960/C5/TP/T2/2018 Rp. 587,600
075031054024
196208181983032026
701 Ratnah
SD NEGERI BONTORAMBA
6563737638300433
08196002710296
1052.1960/C5/TP/T2/2018 Rp. 855,000
080005100095
195912311984112072
702 RATNAH
5933739641300072
10196015410730
0973.1960/C5/TP/T2/2018 Rp. 2,565,000
101535372012
196101061987032008
703 RATNAH
7563741642300603
09196010010659
1052.1960/C5/TP/T2/2018 Rp. 881,400
092790882100
196312311985122055
704 RATNAWATI
SD NEGERI TIDUNG
8760749651300072
13196002710689
1052.1960/C5/TP/T2/2018 Rp. 2,737,200
130271696091
197104281992102001
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
705 RATNAWATI
3248748650300073
13196081010727
0635.1960/C5/TP/T2/2018 Rp. 652,800
138101367004
197009162006042004
706 RATNAWATI
SD INPRES PERUMNAS
7662757659300022
15196022011120
1052.1960/C5/TP/T2/2018 Rp. 4,944,000
152201111295
197903302007012015
707 Ratnawati
6563743646300603
08196002710294
1052.1960/C5/TP/T2/2018 Rp. 276,200
080005700116
196512311986112133
708 RATU INTAN

SD INPRES BTK LABUANG BAJI
2344738639300033
11196002710649
0635.1960/C5/TP/T2/2018 Rp. 563,600
110271380108
196010121983032020
709 Rawatiah
2743741642300062
08196009410452
0635.1960/C5/TP/T2/2018 Rp. 863,400
080005100102
196304111987032010
710 RAWIAH
KELAPA TIGA
7744754656300052
12196002710451
1052.1960/C5/TP/T2/2018 Rp. 547,800
120271458258
197604122004112001
711 Rehabiyam Minggu

3835739641300032
08196012010567
3306.1960/C5/TP/T2/2018 Rp. 881,400
083528053018
196105031981112002
712 RESKIANI
7639748652300002
12191415610489
1052.1960/C5/TP/T2/2018 Rp. 528,000
121561975017
197003072007012016
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
713 RIDWAN
SD INPRES CILALLANG
1562752655200023
13196022010507
0635.1960/C5/TP/T2/2018 Rp. 553,200
132201126013
197412312009021001
714 Rikha Fauziah

9655762663300092
14196002712350
1141.1960/C5/TP/T2/2018 Rp. 1,018,800
140271458062
198403232009012007
715 RINI BUDIARTI

SMP ISLAM ATHIRAH
MAKASSAR
8053757658300043
13196009710299
1676.1960/C5/TP/T2/2018 Rp. 1,438,800
130971863006
197907212004112001
716 RISMAWATI
6460743647300013
10196009710478
0973.1960/C5/TP/T2/2018 Rp. 1,054,400
102640392011
196511281992032007
717 RISMAWATI
8437744646300072
11196002710525
1052.1960/C5/TP/T2/2018 Rp. 2,242,200
110271807154
196601051988032020
718 Rismawati M
2642764665300062
15196002710417
0635.1960/C5/TP/T2/2018 Rp. 909,600
150261119861
198603102010012042
719 RISNAWATI
1947758662300002
13196002711176
0635.1960/C5/TP/T2/2018 Rp. 1,029,600
130271785116
198306152010012039
720 ROHAEMY
6839743647300022
10196015710608
1052.1960/C5/TP/T2/2018 Rp. 2,609,000
101587392010
196505071989032013
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
721 ROHANI ABDULLAH

SMP GUNUNG SARI
6851738639300032
10196010010494
1967.1960/C5/TP/T2/2018 Rp. 3,775,800
102187367011
196005191981112001
722 Rohayah
SD NEGERI LANTO DG
PASEWANG
0251750652300083
16196002710016
0635.1960/C5/TP/T2/2018 Rp. 483,200
170271143115
197209191996032009
723 ROSA SAKKE

SD NEGERI MAWAS
8563737641300083
10196002710327
1052.1960/C5/TP/T2/2018 Rp. 1,157,600
102790862328
195912311983032117
724 Rosdiana, Hj, Dra

2541739640300053
06196012000001
0635.1960/C5/TP/T2/2018 Rp. 2,984,000
061285517786
196109121981102001
725 ROSDIANTI
KELAPA TIGA
2652746648300072
11196002710607
0635.1960/C5/TP/T2/2018 Rp. 8,117,800
110271356099
196803201989082001
726 Roslina
5044740642300083
08196002710152
0887.1960/C5/TP/T2/2018 Rp. 881,400
084430054026
196207121983032022
727 ROSMALA
7255749652300013
12196002711288
1052.1960/C5/TP/T2/2018 Rp. 486,600
120271357242
197109231997032002
728 ROSMAWATI
3047745651300003
14196002710836
0635.1960/C5/TP/T2/2018 Rp. 601,200
140271296066
196707152006042011
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
729 ROSMAWATI
SD INPRES TANGKALA II
3059742643300083
11196022010163
0635.1960/C5/TP/T2/2018 Rp. 285,000
112201842015
196407271984112004
730 Rosmawati
5439759661300002
17196081010089
0973.1960/C5/TP/T2/2018 Rp. 613,800
178101165688
198101072006042015
731 ROSMIATI
1045745648300053
10196018010576
0635.1960/C5/TP/T2/2018 Rp. 802,800
101888402001
196707131992032009
732 ROSMIATI
SD NEGERI AROEPPALA
2748742646300022
13196002711034
0635.1960/C5/TP/T2/2018 Rp. 1,540,800
130271442121
196404161988032012
733 ROSMIATI
SD NEGERI PANNYIKKOKANG 1
9741740641300062
11196002710486
1141.1960/C5/TP/T2/2018 Rp. 578,800
110271670064
196204091984112001
734 Rosmini
1563737639300613
08196008410350
0635.1960/C5/TP/T2/2018 Rp. 1,683,600
080005100097
195912311989032027
735 Rosmini,s.pd
0337743644300113
07196081000051
0635.1960/C5/TP/T2/2018 Rp. 828,600
073733057020
196510051989032017
736 ROSNADEWI
SMP RAIDERS
5746740643300032
10196010010526
0973.1960/C5/TP/T2/2018 Rp. 3,495,000
101936877026
196204141986032015
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
737 ROSNAENA
9343748649300013
11196002710591
1052.1960/C5/TP/T2/2018 Rp. 936,600
110271012066
197010111989032002
738 ROSNAENI
BERTINGKAT I
7445752653300023
12196002711266
1052.1960/C5/TP/T2/2018 Rp. 2,430,000
120271361252
197411131996032003
739 ROSNAWATI
9534747650300043
11196021711549
1141.1960/C5/TP/T2/2018 Rp. 2,378,000
112171310002
196912021995032003
740 ROSNAWATI
KELAPA TIGA
7935749652300032
13196002710681
1052.1960/C5/TP/T2/2018 Rp. 4,699,200
130271893159
197106031998032005
741 ROSNAWATI
SD NEGERI PANNYIKKOKANG 1
2446748649300022
11196002710655
0635.1960/C5/TP/T2/2018 Rp. 490,600
110271613124
197001141990122001
742 ROSNIAR AMIR

SD NEGERI BALANG BARU 1
6433754655300142
12196002710800
1215.1960/C5/TP/T2/2018 Rp. 759,000
120271522238
197601012007012055
743 ROSSIANA SIRTUFILAILIE

3139752654300063
16196002710328
0635.1960/C5/TP/T2/2018 Rp. 547,800
160271190267
197408072006042009
744 ROSTIN J. UNA

1246736639300013
09196022010703
0635.1960/C5/TP/T2/2018 Rp. 1,193,600
091939357017
195809141981032006
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
745 Rostina M
SD NEGERI BONTO RANNU 1
5553740642300032
08196002710240
0973.1960/C5/TP/T2/2018 Rp. 1,028,300
085325054009
196202211982062002
746 ROSWATI
SD INPRES MARISO I
0844749651300092
13196002710684
0635.1960/C5/TP/T2/2018 Rp. 362,300
130271855183
197105121991062001
747 Rukiah
7542740642300052
08196008710382
1052.1960/C5/TP/T2/2018 Rp. 1,729,200
084225054055
196202101984032015
748 RUKMINI
3563741643300003
13196021711040
0732.1960/C5/TP/T2/2018 Rp. 1,717,800
132171557002
196312311985122054
749 RUPIANI
7033743646300073
14196002711776
1052.1960/C5/TP/T2/2018 Rp. 1,471,800
140271661057
196507011989022003
750 Rusdianah
5563741643300673
08196009410438
0973.1960/C5/TP/T2/2018 Rp. 855,000
084130058024
196312311984112104
751 RUSLAN
SD INPRES LANTEBUNG
2544747650200062
12196022011274
0635.1960/C5/TP/T2/2018 Rp. 589,200
122201524051
196902122001111001
752 RUSMAN ALAUDDIN

4059745647200043
11196015411766
0732.1960/C5/TP/T2/2018 Rp. 629,000
111541885004
196707271998021004
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
753 RUSMIAH
5545750652300073
11196009711619
0973.1960/C5/TP/T2/2018 Rp. 1,087,200
110971656005
197212131995012002
754 RUSNAH
4350749651300053
11196015611771
0732.1960/C5/TP/T2/2018 Rp. 629,000
111561673009
197110181998022005
755 RUSNI
SMP NEGERI 37 MKS
9463745647300032
12196022010359
1141.1960/C5/TP/T2/2018 Rp. 234,000
122201174029
196712312005022035
756 RUSNI
9058748650300053
11196015611656
1052.1960/C5/TP/T2/2018 Rp. 754,800
111561770007
197007261998012001
757 RUSNIH
SD INPRES DAYA
8634740641300072
09196002710411
1052.1960/C5/TP/T2/2018 Rp. 1,338,000
092790877382
196212311988032095
758 RUSNIPATI LIS ANGGRIAN

1439747656300002
10196009710827
0635.1960/C5/TP/T2/2018 Rp. 1,486,800
101585412012
196901071994122002
759 Rustam Maneng

1434736638200023
08196011710548
0635.1960/C5/TP/T2/2018 Rp. 11,076,600
083434050007
195812311980031140
760 RUSYDI
SD NEGERI LANGKAI
1456746649200032
13196002710884
0635.1960/C5/TP/T2/2018 Rp. 2,242,200
130271353094
196801241989071001
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
761 Sabariah
3563737638300443
08196002710034
2246.1960/C5/TP/T2/2018 Rp. 855,000
080005100090
195912311984112074
762 SADARIAH
2441748649300013
12196002710901
0635.1960/C5/TP/T2/2018 Rp. 541,800
120271676262
197011092006042010
763 SADARUDDIN
5253741642200023
10196022010697
0973.1960/C5/TP/T2/2018 Rp. 795,000
102289382006
196309211987031015
764 Safina Sapang Allo

6563741642300833
08196002710156
1052.1960/C5/TP/T2/2018 Rp. 881,400
080005500522
196312311983032083
765 Sahabuddin
8563740642200883
07196002700305
1405.1960/C5/TP/T2/2018 Rp. 3,632,400
076335054157
196212311982061099
766 SAHARIAH
SD INPRES KARUNRUNG
7054746647300003
11196002719170
1052.1960/C5/TP/T2/2018 Rp. 399,600
110271596169
196807022006042014
767 SAHARIAH
SD NEGERI MELAYU 25
4846738641300022
13196022011140
0887.1960/C5/TP/T2/2018 Rp. 285,000
132201759014
196005141984112001
768 Sahriati
SD NEGERI PACCINANG
0261738639300063
08196002710086
0635.1960/C5/TP/T2/2018 Rp. 1,469,000
086132052019
196009291982032015
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
769 Sainab
SD INPRES PANAIKANG I2
5834742644300062
08196002710295
0973.1960/C5/TP/T2/2018 Rp. 2,017,200
083428056020
196405021986042004
770 SAKTIYAWATI
SD INPRES MARISO 2
4333762663300063
14196002711139
1405.1960/C5/TP/T2/2018 Rp. 1,836,000
140271534055
198410012006042008
771 Salawatiah
7563736642300003
08206009410153
1052.1960/C5/TP/T2/2018 Rp. 285,000
080005000249
196204071984112002
772 Salia Masirri

9552738639300043
08196009410435
1141.1960/C5/TP/T2/2018 Rp. 2,039,400
080005300119
196012201981112004
773 SALMIYAH
2144743644300053
09196015610525
0635.1960/C5/TP/T2/2018 Rp. 828,600
091640892005
196508121987032017
774 SALWAH
4641742644300052
10196022710782
0887.1960/C5/TP/T2/2018 Rp. 1,762,800
101686387004
196403091986012006
775 SAMBI WARIS

5437746650200022
11196002719153
0973.1960/C5/TP/T2/2018 Rp. 629,000
110271239143
196801051993081002
776 SAMINO
SD INPRES MARISO I
0441745646200013
11196002719089
0635.1960/C5/TP/T2/2018 Rp. 778,800
110271448092
196711091993071002
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
777 SAMRI . R
4562740641300073
10196002710154
0887.1960/C5/TP/T2/2018 Rp. 881,400
102740877009
196212311982032168
778 Samsiah
7552740641300052
08196008410364
1052.1960/C5/TP/T2/2018 Rp. 881,400
080005000068
196202201983012001
779 SAMSUDDIN
SD NEGERI TANGGUL PATOMPO
2241750652200043
12196002711205
1215.1960/C5/TP/T2/2018 Rp. 864,000
120271514271
197209091992101001
780 Samsul Bahri

SD INPRES GALANGAN KAPAL I
0948758660200062
16196002710066
0635.1960/C5/TP/T2/2018 Rp. 626,700
170271143141
198006162006041012
781 SAMSURIANI
4155747650300053
13196002710811
0732.1960/C5/TP/T2/2018 Rp. 1,287,000
130271656105
196908231998022002
782 SANARIAH
2563740643300363
12196022011203
0635.1960/C5/TP/T2/2018 Rp. 561,200
122201419063
196212311984112086
783 SANAWIRA
8338746648300073
10196015610675
1052.1960/C5/TP/T2/2018 Rp. 5,620,800
101539907004
196810061990032006
784 SANAWIYAH
SD NEGERI KAPASA
8450745647300033
07196002700251
1052.1960/C5/TP/T2/2018 Rp. 576,600
072089132007
196711182014102001
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
785 Saniah
0749742643300072
08196002710261
0635.1960/C5/TP/T2/2018 Rp. 146,900
084927056018
196412311983062152
786 SAPIAH R.
9542741643300052
10196002710368
1141.1960/C5/TP/T2/2018 Rp. 1,690,800
101735882009
196302101983062002
787 SARIANI
5563751652300083
11196018011818
0973.1960/C5/TP/T2/2018 Rp. 1,220,000
111801551008
197312311999032016
788 SARIFAH MARDIYAH

4333746648300073
12196009710051
0732.1960/C5/TP/T2/2018 Rp. 778,800
120971892019
196810011994122003
789 SARINIKMAH
3457752653300023
12196002710490
0732.1960/C5/TP/T2/2018 Rp. 1,287,000
120271338275
197411251998022001
790 SARIPAH LUNDE

KELAPA TIGA
3938757660300022
14196002711057
0732.1960/C5/TP/T2/2018 Rp. 1,051,200
140271854072
197906062008012023
791 Sariwana
9648739641300012
08196008710407
1141.1960/C5/TP/T2/2018 Rp. 868,200
084826053026
196103161981102001
792 SATIR
SD INPRES UNGGULAN
TODDOPULI
0543750652200043
12196002710404
0635.1960/C5/TP/T2/2018 Rp. 559,200
120271151235
197212112006041019
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
793 SATRIA
3857748651300052
12196002710951
0732.1960/C5/TP/T2/2018 Rp. 217,600
120271437314
197005251998032006
794 SATWIKA TRIANTI NGAND

5843760661300122
17196009716108
1215.1960/C5/TP/T2/2018 Rp. 2,352,600
170971164428
198205112008032001
795 SETIJAWATI
2863750651300012
11196021711544
1405.1960/C5/TP/T2/2018 Rp. 255,600
112171025001
197205311994122001
796 SIARUNG
SD NEGERI JONGAYA
2941741643300062
11196002710194
3994.1960/C5/TP/T2/2018 Rp. 52,068,000
110271970088
196306091983062003
797 SILA
SMP DH. PEPABRI MAKASAR
7563744646200473
10196015410734
1052.1960/C5/TP/T2/2018 Rp. 1,381,000
101385387014
196401031987031015
798 Silwanus Arwis Sini

SMP KRISTEN ELIM
2140749651200003
14196015610581
1676.1960/C5/TP/T2/2018 Rp. 1,264,500
141561296001
197108082006041004
799 SINARWATI
SD NEGERI PAI
7563744646300673
11196002710304
1052.1960/C5/TP/T2/2018 Rp. 265,000
110271235154
196612311986112063
800 Siraju
SD INPRES BARAYA 2
7542741642200033
08196002710020
1052.1960/C5/TP/T2/2018 Rp. 669,000
084235055050
196212311989021021
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
801 SIRAJUDDIN
5652748651200032
12196002710276
0973.1960/C5/TP/T2/2018 Rp. 702,000
120271452244
197003201998021003
802 SITI ASMAH

SD INPRES BORONG JAMBU II
9753751652300022
12196002711122
1141.1960/C5/TP/T2/2018 Rp. 468,000
120271253309
197304221998032007
803 SITI MUNIRAH

9453744647300033
10196015610810
1052.1960/C5/TP/T2/2018 Rp. 778,800
102290397009
196611211994122001
804 SITI NURHAENI

SMP DATUK RIBANDANG
8462742646300003
12196010010363
1052.1960/C5/TP/T2/2018 Rp. 1,434,000
121001722012
196411302006042005
805 SITI SAHIDA

6147747649300103
10196015610688
0973.1960/C5/TP/T2/2018 Rp. 1,338,000
101988912004
196908151994032008
806 SITTI DJUMIATI

SMP NEGERI 37 MKS
9241748650300063
11196015711709
1052.1960/C5/TP/T2/2018 Rp. 503,200
111571673004
196909091998032011
807 SITTI FAISAH

8452753654300032
12196002711195
1052.1960/C5/TP/T2/2018 Rp. 294,600
120271291217
197501202003122005
808 SITTI FARIDAH

8155748649300013
12196002710184
1052.1960/C5/TP/T2/2018 Rp. 1,557,600
120271323278
197008231993072001
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
809 Sitti Hadijah Poto

3555741642300053
08196009410451
0732.1960/C5/TP/T2/2018 Rp. 146,900
085535055024
196312231985122004
810 SITTI HADIJAH WAHID

7633740640300012
10196009710433
1577.1960/C5/TP/T2/2018 Rp. 29,780,400
101286377025
196203011984032011
811 SITTI HAKIMAH

5835740641300072
10196009710435
0973.1960/C5/TP/T2/2018 Rp. 1,683,600
101486377014
196203051987032011
812 SITTI HALIJAH

6348745647300033
11196002710602
0973.1960/C5/TP/T2/2018 Rp. 2,360,400
110271202134
196710161989072001
813 SITTI HAMIAH

SD NEGERI MACCINI 4
0239739640300043
10196002710135
0635.1960/C5/TP/T2/2018 Rp. 1,736,400
101688372002
196109071981122004
814 SITTI HAMIDAH

5448743646300053
11196002710631
0973.1960/C5/TP/T2/2018 Rp. 267,600
110271066144
196511161989112002
815 SITTI HAPIPAH

3445737638300022
11196002710320
0732.1960/C5/TP/T2/2018 Rp. 1,657,200
110271939121
195901131986112002
816 Sitti Hartini

4550742642300022
08196008710617
0887.1960/C5/TP/T2/2018 Rp. 2,039,400
085025056014
196402181984112002
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
817 SITTI HASMAH

SD NEGERI MANGKURA II
9734741643300062
11196002710619
1141.1960/C5/TP/T2/2018 Rp. 276,200
110271662085
196304021989102001
818 SITTI HASMAWATI

SD NEGERI BATULACCU
2634752653300042
13196002710537
0635.1960/C5/TP/T2/2018 Rp. 859,200
130271213126
197403022010012001
819 SITTI HASMIAH

3943743647300022
10196009710457
0732.1960/C5/TP/T2/2018 Rp. 1,631,400
101787892002
196506111990012001
820 SITTI HASNAH

SMP PESANTREN IMMIM
MAKASSAR
0563742643300663
10196018010563
0887.1960/C5/TP/T2/2018 Rp. 855,000
102790887013
196412311987032184
821 SITTI HATIJAH

SD NEGERI PARANG TAMBUNG
1
2938744646300192
09196002710442
0635.1960/C5/TP/T2/2018 Rp. 826,600
091537897008
196606061989122001
822 SITTI HUDERIAH SILAN

8039741643300103
09196015610509
1052.1960/C5/TP/T2/2018 Rp. 881,400
091588382005
196307071986022007
823 SITTI ISA

0563741643300963
10196002710380
0635.1960/C5/TP/T2/2018 Rp. 142,500
102790882023
196312311983062143
824 SITTI KARTINI LAGU

6153746648300063
13196002710857
0973.1960/C5/TP/T2/2018 Rp. 1,782,000
130271294185
196808211991102001
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
825 SITTI MANDARATU

8051753655300053
12196009710672
1052.1960/C5/TP/T2/2018 Rp. 633,600
120971997018
197507192008012008
826 SITTI MARDAWIAH

SD INPRES JONGAYA
7244739640300043
13196002711114
1052.1960/C5/TP/T2/2018 Rp. 845,400
130271817156
196109121982032013
827 Sitti Maryam Guru

3849738641300012
08196011710618
0732.1960/C5/TP/T2/2018 Rp. 1,157,600
084928052014
196005171983032016
828 SITTI MASDARIAH

SD NEGERI PERUMNAS
3862748649300022
13196002710755
0732.1960/C5/TP/T2/2018 Rp. 778,800
130271279113
197005301991062001
829 SITTI MIRAJ

4446742643300053
11196002710589
0732.1960/C5/TP/T2/2018 Rp. 14,052,000
110271017106
196411141989032007
830 SITTI MURNIATI

2257749651300073
11196010011713
0635.1960/C5/TP/T2/2018 Rp. 754,800
111001312006
197109251998022004
831 SITTI NAISYAH

4563745647300523
11196002719141
0887.1960/C5/TP/T2/2018 Rp. 244,000
110271251149
196712311993112005
832 SITTI NAMRIJAH

6839749651300112
11196009711791
1052.1960/C5/TP/T2/2018 Rp. 747,000
110971688011
197105071995122002
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
833 SITTI NURBAYA

3563746648300593
11196010011581
3306.1960/C5/TP/T2/2018 Rp. 1,581,600
111001958011
196812311995122019
834 SITTI NURJANNAH

SD INPRES TAMAMAUNG 2
5563748651300293
12196022011184
0973.1960/C5/TP/T2/2018 Rp. 702,000
122201426021
197012311998032024
835 SITTI NURJANNAH

SD INPRES MALIMONGAN BARU
3159748650300073
15196002710517
0635.1960/C5/TP/T2/2018 Rp. 200,400
150261175756
197008272006042014
836 Sitti Rabina

1444738642300013
08196002710234
0635.1960/C5/TP/T2/2018 Rp. 881,400
084434052019
196011121982062004
837 Sitti Rahma Narang

6343737638300023
08196002710194
0973.1960/C5/TP/T2/2018 Rp. 454,500
084333051013
195910111979102004
838 SITTI RAMLAH

SD INPRES BUNG
2536748647300002
13196002710780
0635.1960/C5/TP/T2/2018 Rp. 702,000
130271556098
197002041998032006
839 Sitti Rasdiana Rajab

SD NEGERI AROEPPALA
9259750651300013
06196002700037
1052.1960/C5/TP/T2/2018 Rp. 377,400
065932064001
197209271993112002
840 SITTI RATNAWATI

5446743644300033
09196015710566
0973.1960/C5/TP/T2/2018 Rp. 855,000
091940392002
196511141988032006
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
841 SITTI ROSLINA.S.Pd

5442751652300052
12196018010251
0973.1960/C5/TP/T2/2018 Rp. 633,600
121801173026
197301102007012017
842 Sitti Rukmini

8563740641300843
08196009410466
1052.1960/C5/TP/T2/2018 Rp. 881,400
080005400579
196212311983012035
843 SITTI SAIDAH

SDN INPRES CAMBAYA IV
0563744646300643
11196002710275
0635.1960/C5/TP/T2/2018 Rp. 1,318,000
110271850070
196612311989022010
844 SITTI SALEHA L

SD INPRES TABARINGAN
2741744646300062
11196002710341
0635.1960/C5/TP/T2/2018 Rp. 802,800
110271171098
196604091988032012
845 SITTI SALMAH

6544744646300102
11196002710327
1052.1960/C5/TP/T2/2018 Rp. 1,035,000
110271256139
196602121986112001
846 SITTI SAODAH

3244737640300033
09196015410479
0635.1960/C5/TP/T2/2018 Rp. 918,600
091690862009
195909121986032009
847 Sitti Suharti Saing

8333740641300043
08196012410627
1052.1960/C5/TP/T2/2018 Rp. 881,400
083333054030
196210011983012004
848 SJIANE PANDEJ

5838739642300012
13196002711118
0973.1960/C5/TP/T2/2018 Rp. 265,000
130271474100
196105061986112001
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
849 SOHODA
SD NEGERI BUTUNG 2
9041743644300033
11196002710384
1052.1960/C5/TP/T2/2018 Rp. 276,200
110271542093
196507091986112003
850 SOLIHIN
SMP TAMALATEA DISAMAKAN
MAKASSAR
1457742644200033
10196018010565
1577.1960/C5/TP/T2/2018 Rp. 2,692,000
102490387003
196411251988031010
851 SOMPO
1546742650200003
09196010011532
0635.1960/C5/TP/T2/2018 Rp. 828,600
091940887007
196412141990021002
852 Sri Astuti

4242739640300053
08196002710084
0732.1960/C5/TP/T2/2018 Rp. 2,894,000
084232053012
196109101983032019
853 SRI BAHRIATY R.

2255745648300003
10196015710807
0635.1960/C5/TP/T2/2018 Rp. 129,800
102389402003
196709231994122004
854 SRI PUJI RAHAYU

1355745645300003
10196009710479
0635.1960/C5/TP/T2/2018 Rp. 1,517,400
102389902002
196710231992032009
855 SRI RAHAYU

5153756657300013
12330109710245
1215.1960/C5/TP/T2/2018 Rp. 815,400
120971389016
197808212008012010
856 SRI RAHAYU PUTRI

SD NEGERI MANGASA
4554747650300032
15196002710707
0887.1960/C5/TP/T2/2018 Rp. 483,200
150261101047
196902221993092002
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
857 SRI SAKTI WILDANINGSIH

SD INPRES PAI 2
5342746647300023
12196002710474
0973.1960/C5/TP/T2/2018 Rp. 2,859,000
120271138295
196810011993072002
858 SRI SEGER ASRIANTY

3440745647300042
10196015610686
0732.1960/C5/TP/T2/2018 Rp. 722,400
101635402010
196701081992032009
859 SRI SUNDARI

4749747648300032
11196015411627
0887.1960/C5/TP/T2/2018 Rp. 754,800
111541700005
196904171997022002
860 SRI SURYAWATI

3534751652300072
10191418010289
0732.1960/C5/TP/T2/2018 Rp. 6,021,000
101335932001
197302021995012001
861 SRI WAHYUNI

0151762664300063
15196002710016
0635.1960/C5/TP/T2/2018 Rp. 514,800
150261151500
198408292011012010
862 Sri Yuniarsih, S.pd

SD INPRES ANTANG I
9952740641300032
07196002700165
1141.1960/C5/TP/T2/2018 Rp. 881,400
075229054027
196206201982012015
863 SRIYANTI SINUSI

SD NEGERI LARIANG BANGI II
4946745648300072
10196002711071
0887.1960/C5/TP/T2/2018 Rp. 1,581,600
101938902008
196708141989022003
864 ST AISYAH
SD INPRES BERT. BEROANGING
1855737638300022
09196002710138
0635.1960/C5/TP/T2/2018 Rp. 1,110,400
092387362003
195905231982032003
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
865 ST AISYAH GANING

2057749649300003
13196002710671
0635.1960/C5/TP/T2/2018 Rp. 217,600
130271916089
197107252000052001
866 ST HAWA N
SMP DIMENSI PEMBANGUNAN
5852740641300072
10196022710920
2154.1960/C5/TP/T2/2018 Rp. 1,710,000
102237377019
196205201988032009
867 ST NURHAYANIH
SD INPRES DAYA
0533743644300083
14196002710096
0635.1960/C5/TP/T2/2018 Rp. 1,338,000
140271751055
196512011988032016
868 ST NURHAYATI
0733745649300022
11196002719099
0635.1960/C5/TP/T2/2018 Rp. 604,000
110271486084
196701041993082001
869 ST NURLIAH
SD INPRES TIDUNG II
1563742643300923
13196002711005
0635.1960/C5/TP/T2/2018 Rp. 483,200
130271631122
196412311993032053
870 ST NURSIAH
SD INPRES LANRAKI 1
8836740641300082
11196022010571
1052.1960/C5/TP/T2/2018 Rp. 1,615,200
112201166009
196205041984112003
871 ST ROSMINAH
SD NEGERI BONTO RANNU 1
7955739642300012
11196002710168
1052.1960/C5/TP/T2/2018 Rp. 881,400
110271461166
196101231982062002
872 St Safiah
2563739641300573
08196002710219
0635.1960/C5/TP/T2/2018 Rp. 2,894,000
080005300114
196112311983032144
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
873 ST SALMIAH
6844741643300062
09196009710629
1052.1960/C5/TP/T2/2018 Rp. 2,486,400
091490882011
196305121989032005
874 St Syamsiah H
SD INPRES TAMAJENE
1139741642300073
08196002710059
0635.1960/C5/TP/T2/2018 Rp. 881,400
083931055024
196308071983062002
875 ST. AISYAH

6740741642300072
10196002710121
1052.1960/C5/TP/T2/2018 Rp. 1,710,000
101636882013
196304081984032013
876 ST. ADRIYANI

4442742643300072
10196002710381
0732.1960/C5/TP/T2/2018 Rp. 881,400
101735387009
196401101983062002
877 ST. DAHNIAR TAJUDDIN

SD INPRES BARRANG LOMPO
1637746649300082
11196002710544
0635.1960/C5/TP/T2/2018 Rp. 1,533,600
110271221085
196805031991032010
878 ST. DARIFAH

2360741643300053
11196009711846
0635.1960/C5/TP/T2/2018 Rp. 743,400
110971774008
196310281998042001
879 St. Faridah, S.pd

SD MUHAMMADIYAH 10 TALLO
4938737638300032
07196002700175
0887.1960/C5/TP/T2/2018 Rp. 1,110,400
073829051032
195906061982032019
880 ST. FATIMAH

SMP PGRI 1 TAMALATE
5550740642300052
10196021710796
0973.1960/C5/TP/T2/2018 Rp. 3,230,400
102135877009
196202181984112001
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
881 ST. HADIJAH

3241745647300093
09196015710565
0635.1960/C5/TP/T2/2018 Rp. 855,000
092689402002
196709291989032009
882 ST. HAMSIAH

9457743643300022
10196002710389
1052.1960/C5/TP/T2/2018 Rp. 1,736,400
102485392008
196501251983062001
883 ST. HAPSAH S.

6635736639300012
10196002710316
2309.1960/C5/TP/T1/2018 Rp. 40,281,300
101386357018
195803031983032009
884 St. Huderiah Hadis

SD INPRES PANAIKANG II2
9246742642300003
08196002710221
1052.1960/C5/TP/T2/2018 Rp. 845,400
084632056011
196409141983032002
885 ST. JUMASANG

SD INPRES CILALLANG
9743738639300032
14196002712361
1141.1960/C5/TP/T2/2018 Rp. 4,126,200
101440367038
196004111982032012
886 ST. MALAKA

4563738644300013
11196002710177
0887.1960/C5/TP/T2/2018 Rp. 587,600
110271149127
196012311983032147
887 ST. MARIYANI

3645749651300082
10196009710859
1577.1960/C5/TP/T2/2018 Rp. 5,703,000
101986422002
197103152014102001
888 ST. MARYATI

SD INPRES BONTOA
6235741643300083
11196002710523
1405.1960/C5/TP/T2/2018 Rp. 1,135,800
110271425156
196312311988032106
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
889 St. Norma

SD INPRES MONGISIDI
5739740641300052
08196002710047
0973.1960/C5/TP/T2/2018 Rp. 881,400
083927054041
196204071983062001
890 ST. NUR

SD INPRES CILALLANG
1441741642300063
11196002710546
0635.1960/C5/TP/T2/2018 Rp. 4,836,200
110271365084
196311091986112002
891 ST. NURAIDAH

5857737638300052
09196002710235
0973.1960/C5/TP/T2/2018 Rp. 1,736,400
092487362025
195905251982032015
892 ST. NURHAIDAH

5855743646300032
11196015611769
0973.1960/C5/TP/T2/2018 Rp. 754,800
111561730005
196505231998022001
893 ST. NURLAYLA

3849740641300072
10196010010496
1967.1960/C5/TP/T2/2018 Rp. 909,000
102087377007
196205171984032010
894 ST. RABITA

1563740661300003
10196010010522
0635.1960/C5/TP/T2/2018 Rp. 828,600
102790877048
196212311987032140
895 ST. RAHMATIAH

SMP MUHAMMADIYAH 3
6563740641300863
10196010010520
1052.1960/C5/TP/T2/2018 Rp. 1,594,100
102790877243
196212311987032131
896 ST. RAHMAWATI

1544750653300023
11196015611789
0635.1960/C5/TP/T2/2018 Rp. 629,000
111561525007
197212131998022002
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
897 ST. ROSLINA. P

SD INPRES PARANG
2951737640300012
09196002710293
0635.1960/C5/TP/T2/2018 Rp. 2,894,000
092187862003
195906191982032008
898 ST. ROSMINA

SD NEGERI SUDIANG
3260741643300053
10196002710373
0635.1960/C5/TP/T2/2018 Rp. 997,500
102639382020
196309281983062001
899 ST. RUKIAH

4539745647300072
10196009710488
0887.1960/C5/TP/T2/2018 Rp. 1,581,600
101585902009
196702071993032010
900 ST. SIDRAH

SD NEGERI UNGGULAN
MONGISIDI 1
4433741643300282
10196002710366
0732.1960/C5/TP/T2/2018 Rp. 845,400
101285382028
196301011983062002
901 ST. ZAENAB

0337741642300083
10196006210723
0635.1960/C5/TP/T2/2018 Rp. 881,400
101489882002
196310051986032020
902 St.nurliah Zainuddin

4259739640300033
07196008400023
0732.1960/C5/TP/T2/2018 Rp. 881,400
075932053017
196109271983022002
903 St.rawang Asbar

1346740642300053
07196002700250
0635.1960/C5/TP/T2/2018 Rp. 881,400
074633054014
196210141983032019
904 ST.TAHIRAH
BUTUNG
0255737638300023
11196002710453
0635.1960/C5/TP/T2/2018 Rp. 1,338,000
110271165054
195912311988032048
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
905 SUARMIN S
1541759660200002
14196018010381
0635.1960/C5/TP/T2/2018 Rp. 306,900
141801488004
198102092006041008
906 Suarsi Sude

5661737637300002
08196006110312
0973.1960/C5/TP/T2/2018 Rp. 587,600
086126051006
195903291983032008
907 SUBARTO
SD PERTIWI MAKASSAR
5756751654200012
12196022010397
0973.1960/C5/TP/T2/2018 Rp. 468,000
122201421029
197304241998031012
908 SUCIPTO
1442742643200053
09196022010710
0635.1960/C5/TP/T2/2018 Rp. 855,000
091789887004
196411101988031023
909 SUDARIANTO
8547749651200052
13196021710699
1052.1960/C5/TP/T2/2018 Rp. 633,600
132171167006
197102152008011007
910 Sudarmin
9563742643300893
08196002710170
1141.1960/C5/TP/T2/2018 Rp. 811,400
080005600140
196412311983032042
911 SUDIAH
1647751653300082
13196022010577
0635.1960/C5/TP/T2/2018 Rp. 1,675,200
132201254016
197303151998032010
912 SUDIHAK
7134748649200013
11196022011786
1052.1960/C5/TP/T2/2018 Rp. 2,403,500
112201218018
197008021998021002
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
913 Sudin, Drs

5949745648200052
06196002700072
0973.1960/C5/TP/T2/2018 Rp. 401,400
064929059001
196706171988101002
914 SUDMAWATY
7251752654300043
12196021710097
1052.1960/C5/TP/T2/2018 Rp. 640,200
122171239002
197409192005022004
915 SUHAINI
BERTINGKAT
1243746649300053
11196002719127
0635.1960/C5/TP/T2/2018 Rp. 1,298,000
110271972101
196811091991062002
916 SUHARNI
4533738640300083
11196002710334
0732.1960/C5/TP/T2/2018 Rp. 888,800
110271933135
196012011986112002
917 SUHARNI
2433748649300212
15196002710363
0635.1960/C5/TP/T2/2018 Rp. 724,800
150261144832
197001011993022003
918 SUHARTATI
SD NEGERI PACCINANG
8440742642300022
10196002710292
1052.1960/C5/TP/T2/2018 Rp. 881,400
101635387014
196401081982062001
919 SUHARTI
5563748650300453
12196002711438
0973.1960/C5/TP/T2/2018 Rp. 908,600
120271878278
197012311991062005
920 SUHASNIH DAHLAN

8757737639300042
11196021711348
1052.1960/C5/TP/T2/2018 Rp. 488,000
112171442005
195904251984032004
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
921 SUKAENA
SMP DDI ALIRSYAD
RAMPEGADING
7947742644300062
10196015610657
1676.1960/C5/TP/T2/2018 Rp. 2,775,400
101987887035
196406151987032017
922 SUKAWATI
SMP TUT WURI HANDAYANI
6563740643300343
09196015610519
1052.1960/C5/TP/T2/2018 Rp. 1,690,800
092790877108
196212311986012019
923 Sukesi
SD INPRES LANRAKI 1
5440738639300052
08196002710172
0973.1960/C5/TP/T2/2018 Rp. 1,790,400
084024052008
196001081980102006
924 SUKMAWATI
5533746648300073
10196009710474
0973.1960/C5/TP/T2/2018 Rp. 802,800
101290907010
196812011992032009
925 SUKMAWATI
SD NEGERI SUDIANG
6542758659300033
13190722010610
1052.1960/C5/TP/T2/2018 Rp. 1,245,300
132201523013
198012102008012012
926 SUKMAWATI
SD KARTIKA XX-1 MAKASSAR
0551750652300063
13196002710587
0635.1960/C5/TP/T2/2018 Rp. 87,600
130271364132
197212192006042009
927 SULAEMAN
3647746648200072
10196015610681
0732.1960/C5/TP/T2/2018 Rp. 535,200
101986407004
196803151992031009
928 SULASTRI
9044740641300083
09196091011445
1762.1960/C5/TP/T2/2018 Rp. 1,171,800
091590877006
196207121983032021
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
929 SUMARIANAH
SD INPRES TODDOPULI 1
1636740642300062
09196002710369
0635.1960/C5/TP/T2/2018 Rp. 828,600
091386877020
196203041987032006
930 SUMARNI
SMP TUT WURI HANDAYANI
6563742642300163
09196009710627
1052.1960/C5/TP/T2/2018 Rp. 3,580,800
092790887086
196412311984112076
931 Sumarni
SMP MUHAMMADIYAH 1
MAKASSAR
7563738639300623
08196012410591
1052.1960/C5/TP/T2/2018 Rp. 3,580,800
080005200483
196012311981032044
932 SUMARNO
2434745648200033
12196018010016
0635.1960/C5/TP/T2/2018 Rp. 138,100
121801923004
196711021990011003
933 SUMINAH
SD NEGERI SIPALA I
MAKASSAR
3956745648300032
13196002710912
0732.1960/C5/TP/T2/2018 Rp. 1,383,800
130271243104
196706241993022002
934 SUNARTO R.
1660753654200022
13200415710114
0635.1960/C5/TP/T2/2018 Rp. 565,200
131571369007
197503282007011010
935 SUNNIATI
1859750652300072
12196002710396
0635.1960/C5/TP/T2/2018 Rp. 483,200
120271771235
197205271996032006
936 SUNURYATI ABU

SD KARTIKA XX-1 MAKASSAR
3349740642300063
11196002710414
0635.1960/C5/TP/T2/2018 Rp. 488,000
110271509118
196210171987032011
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
937 SUPATMI
SD INPRES GUNUNG SARI BARU
8437742644300042
12196002711123
1052.1960/C5/TP/T2/2018 Rp. 629,000
120271313290
196401051993082001
938 Supri
8542744646200033
08196002710293
1052.1960/C5/TP/T2/2018 Rp. 138,100
084235058012
196612101986121001
939 SUPRIADI
7157739641200023
14196022011814
1052.1960/C5/TP/T2/2018 Rp. 563,600
142201143006
196108251983031017
940 SUPRIANI
0557739639300013
10196015710602
0635.1960/C5/TP/T2/2018 Rp. 828,600
102490872001
196112251987032014
941 SURAHMAN
SD NEGERI KATANGKA 1
9433752655200003
12196002710755
1052.1960/C5/TP/T2/2018 Rp. 1,130,400
120271524233
197411012007011011
942 Surahmid Usman, A.mpd

4459736637200013
07196009400032
0732.1960/C5/TP/T2/2018 Rp. 4,963,400
075934050018
195811271979031002
943 SURIAH
7563747648300233
12196002710125
1052.1960/C5/TP/T2/2018 Rp. 2,641,800
120271312258
196912311992092001
944 SURIAMA ABE DG RATU

8454750651300022
12196002710226
1052.1960/C5/TP/T2/2018 Rp. 2,512,800
120271271228
197201221998022003
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
945 SURIANAH
SMP COKROAMINOTO
TAMALANREA
3847741642300112
10196015710599
0732.1960/C5/TP/T2/2018 Rp. 303,000
101987382007
196305151984112005
946 SURIANI
KELAPA TIGA
5563746648300573
12196002710188
0973.1960/C5/TP/T2/2018 Rp. 754,800
120271794264
196812311993072008
947 SURIANI
6142758659300103
13196002710226
0973.1960/C5/TP/T2/2018 Rp. 449,400
130271499120
198008102004112001
948 SURIANI HARYATI

6563739641300443
09196006210745
1052.1960/C5/TP/T2/2018 Rp. 820,200
092790872218
196112311984032073
949 SURIATI
SD INPRES TIDUNG
9760748651300022
13196002710766
1141.1960/C5/TP/T2/2018 Rp. 1,946,400
130271556141
197004281993082002
950 Suriati
SD NEGERI BARA-BARAYA 2
4662738639300032
08196002710163
0887.1960/C5/TP/T2/2018 Rp. 1,790,400
086226052014
196003301980122004
951 Suriati
4563740641300563
08196010410504
0887.1960/C5/TP/T2/2018 Rp. 909,000
084432051012
196212311984032111
952 SURIATI
1535748649300042
12196002710893
0635.1960/C5/TP/T2/2018 Rp. 1,703,400
120271548340
197002032006042011
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
953 SURNIATI
SD INPRES CILALLANG
2563745649300133
13196002710889
1676.1960/C5/TP/T2/2018 Rp. 742,000
130271746121
196712312001032008
954 SURYA
SMP HARAPAN BHAKTI
MAKASSAR
1434742643300092
10196022710792
0635.1960/C5/TP/T2/2018 Rp. 4,444,000
101335387016
196401021989032009
955 Suryani
1446736637300022
08196006110302
1197.1960/C5/TP/T1/2018 Rp. 49,747,500
084624050004
195801141983032006
956 SURYANI
3043747649300083
10196009710476
1405.1960/C5/TP/T2/2018 Rp. 805,800
101788412001
196907111992032005
957 SURYANTI
SD INPRES TAMANGAPA
8741759660300072
14196002712164
1052.1960/C5/TP/T2/2018 Rp. 553,200
140271923059
198104092010012006
958 SURYATI
SD INPRES PANAIKANG I2
9563741643300903
11196002710153
1141.1960/C5/TP/T2/2018 Rp. 820,200
110271156072
196312311984112097
959 SURYATIM
SD NEGERI SIPALA I
MAKASSAR
6855740640300002
09196022010418
1052.1960/C5/TP/T2/2018 Rp. 151,500
092387377006
196205231980122001
960 Susilawati
SD INPRES ANTANG I
7563740641300573
08196002710146
1052.1960/C5/TP/T2/2018 Rp. 410,100
080005400196
196201171983062001
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
961 SUSLY VINCENSIA TAMBIN

SD KATOLIK SANTO YAKOBUS
6054748649300013
13196002710741
0973.1960/C5/TP/T2/2018 Rp. 582,600
130271382104
197007222006042010
962 Sutaji, S.pd

SMP KARTIKA XX-1 MAKASSAR
8042738640200053
06196008400002
1052.1960/C5/TP/T2/2018 Rp. 316,000
064230052004
196007101981111001
963 SUWARNI
7939738639300042
11196021711458
1052.1960/C5/TP/T2/2018 Rp. 6,277,200
112171150003
196006071986032012
964 SUYANTI
6433742642300072
11196002710196
0973.1960/C5/TP/T2/2018 Rp. 277,600
110271808151
196401101983062003
965 Suyati
7535737639300042
08196009410448
1052.1960/C5/TP/T2/2018 Rp. 881,400
086231044001
195902031983012001
966 Sy. Mufidah

2563742643300903
08196008710414
0635.1960/C5/TP/T2/2018 Rp. 1,809,600
082790887022
196412311985122058
967 SYACHRIAH
SD PERTIWI MAKASSAR
3852749650300042
12196002710398
0732.1960/C5/TP/T2/2018 Rp. 1,170,000
120271821258
197105201998032004
968 SYAFRUDDIN SYAM

9253744646200013
11196015711569
1405.1960/C5/TP/T2/2018 Rp. 1,533,600
111571114008
196609211995121005
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
969 SYAHRANI
PEMDA
7462761662300023
12196002788741
1052.1960/C5/TP/T2/2018 Rp. 713,400
120271648300
198311302009012006
970 SYAHRIANI JARIMOLLAH

7344754655300033
11196018011834
1215.1960/C5/TP/T2/2018 Rp. 954,600
111801375016
197610122000032004
971 SYAHRIAR
4156750652200023
11196010011835
0732.1960/C5/TP/T2/2018 Rp. 488,000
111001176009
197208242000031002
972 Syahrir Malle, Drs

9444738639200042
06196002700024
1052.1960/C5/TP/T2/2018 Rp. 454,500
064424052002
196001121979101004
973 SYAHRUDDIN
5243737642200003
09196015610501
1577.1960/C5/TP/T2/2018 Rp. 63,000
091690362009
195909111984031013
974 SYALMIAH
1445752653300052
11196015611832
0635.1960/C5/TP/T2/2018 Rp. 702,000
111561383011
197401132000032001
975 SYAMSIAH
8038743646300083
09196015610504
1052.1960/C5/TP/T2/2018 Rp. 855,000
091538392006
196506071988032018
976 SYAMSIAH AS
PEMDA
9452738639300032
11196002710652
1052.1960/C5/TP/T2/2018 Rp. 1,469,000
110271345061
196001201983032005
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
977 SYAMSIAH OLLA

5261739640300063
13196002711113
0973.1960/C5/TP/T2/2018 Rp. 563,600
130271819177
196109271983032012
978 SYAMSIAH S
7549751653300032
12196002710861
1052.1960/C5/TP/T2/2018 Rp. 921,600
120271193285
197302171998032010
979 SYAMSIDAR
1443746647300013
11196015611660
0635.1960/C5/TP/T2/2018 Rp. 629,000
111561181004
196811141998012001
980 SYAMSIDAR
I1
1834739644300002
10196002710360
0635.1960/C5/TP/T2/2018 Rp. 289,400
101337372002
196105021983062001
981 SYAMSIDAR S.
1242747649300103
11196015411508
0635.1960/C5/TP/T2/2018 Rp. 1,338,000
111541618004
196909102000122005
982 SYAMSINAR
9440746647300042
11196002719169
1052.1960/C5/TP/T2/2018 Rp. 1,728,000
110271979073
196801081992102001
983 Syamsinar bandung

6242749652300043
14196021711600
0973.1960/C5/TP/T2/2018 Rp. 1,404,600
142171544005
197110092006042006
984 SYAMSUDDIN
8563738640200783
10196010010508
1052.1960/C5/TP/T2/2018 Rp. 855,000
102790867195
196012311988031142
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
985 Syamsuddin S
7657740641200022
08196009710475
1052.1960/C5/TP/T2/2018 Rp. 881,400
084330052016
196203251984111002
986 SYAMSUDDIN S.
2436740642200052
09196015610526
0635.1960/C5/TP/T2/2018 Rp. 855,000
091286877003
196201041987031018
987 Syamsul
SD INPRES GUNUNG SARI BARU
3547737641200013
08196006110303
0732.1960/C5/TP/T2/2018 Rp. 587,600
084735051013
195912151983031031
988 SYAMSUL
SMP TAMAN SISWA
8563737638200383
10196022710691
2582.1960/C5/TP/T2/2018 Rp. 1,956,400
102790862317
195912311981111014
989 Syarifah Juhadaeni

SD INPRES JONGAYA
3260763664220003
16196002718003
0635.1960/C5/TP/T2/2018 Rp. 514,800
170271148904
198509282010012038
990 SYARIFAH MUNAWWARAH

9650749650300032
10196015610685
1141.1960/C5/TP/T2/2018 Rp. 2,977,200
102136422004
197103181992032007
991 SYARIFAH SALEH

7563743644300773
09196015710567
1052.1960/C5/TP/T2/2018 Rp. 552,400
092790892072
196512311990032051
992 SYARIFUDDIN
0743743646200072
10196015610809
1405.1960/C5/TP/T2/2018 Rp. 858,000
101786892001
196504111988031016
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
993 SYUHRIATI
1636742642300002
11196015711597
0635.1960/C5/TP/T2/2018 Rp. 778,800
111571021006
196403041996012001
994 Tarmini
SMP MUHAMMADIYAH 1
MAKASSAR
4547739640300063
08196010410517
0732.1960/C5/TP/T2/2018 Rp. 3,580,800
081990872001
196112151983032014
995 TASMIAH
5860752653300022
10191615610203
0973.1960/C5/TP/T2/2018 Rp. 754,800
102637437009
197405281998022001
996 TAUFIQ TAJUDDIN

4237745649200033
11196022711699
2246.1960/C5/TP/T2/2018 Rp. 754,800
112271204002
196709051998021008
997 TEMMALALA
SD NEGERI RAPPOCINI
2342748654300003
12190202710147
0635.1960/C5/TP/T2/2018 Rp. 727,800
120271686270
197010102005022004
998 Theresia Murtini

1543737638300022
08196008710378
0635.1960/C5/TP/T2/2018 Rp. 1,515,000
084325051009
195902111981032008
999 TUTI ASWARI MUIN

1539752653300032
11196010011796
0635.1960/C5/TP/T2/2018 Rp. 629,000
111001751008
197402071998022003
1000 ULFAIZAH NOER

4150747649300103
11196015711708
0732.1960/C5/TP/T2/2018 Rp. 754,800
111571226004
196908181998032004
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
1001 ULPIATI
SD NEGERI MANGASA
6240749650300013
12196002710917
0973.1960/C5/TP/T2/2018 Rp. 129,800
120271983238
197109081991062001
1002 UMMI BANGGO

1563739640300383
09196015410483
0635.1960/C5/TP/T2/2018 Rp. 1,157,600
092790872071
196112311986032095
1003 UMMU RUKAYYA

TABARINGAN II
5957745647300072
10196002710424
0973.1960/C5/TP/T2/2018 Rp. 1,295,400
102487902015
196706252014102001
1004 UMMUAEMANA
1640746655300002
11196002719136
0635.1960/C5/TP/T2/2018 Rp. 389,400
110271713075
196803081991102001
1005 UMMUS
5555742647200002
10196022010705
0973.1960/C5/TP/T2/2018 Rp. 1,381,000
102385887005
196402231989031007
1006 USAMA
8563742644200863
10196015610687
1052.1960/C5/TP/T2/2018 Rp. 1,581,600
102790887204
196412311994031095
1007 USMAN ALI

8040747649200053
10196009710481
1052.1960/C5/TP/T2/2018 Rp. 1,284,000
101588912011
196908071992031009
1008 USMAN M.
SD INPRES ANTANG I
5563737638200383
10196002710197
0973.1960/C5/TP/T2/2018 Rp. 563,600
102790862167
195912311982031314
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
1009 WAHMIATY
SD PERCONTAHAN PAM
0337760662300093
14196002710055
0635.1960/C5/TP/T2/2018 Rp. 1,106,400
140271565060
198210052010012034
1010 WAHYUNI LIMONU

6639750652300042
10196009710461
1052.1960/C5/TP/T2/2018 Rp. 778,800
101586427008
197203071994012001
1011 WANGISA
SMP ISLAM DARUL HIKMAH
4563742643300923
09196015710549
0887.1960/C5/TP/T2/2018 Rp. 3,472,800
092790887077
196412311986012029
1012 WAODE SARNIATI

SD INPRES ANTANG I
2838759660200022
13196022010166
0635.1960/C5/TP/T2/2018 Rp. 2,576,400
132201414018
198105062004112001
1013 WARDA WAHID

3553751653300053
12196022010983
0732.1960/C5/TP/T2/2018 Rp. 607,200
122201981037
197312212008012006
1014 WATAMPONE
BERTINGKAT
1942738639200042
10196002710352
0635.1960/C5/TP/T2/2018 Rp. 1,028,300
101539867040
196006101983062001
1015 Widyani
SMP PESANTREN IMMIM
MAKASSAR
3548764665210073
17196009710064
0732.1960/C5/TP/T2/2018 Rp. 553,200
170971155185
198612162010012019
1016 WINARNI
7543737639300022
10196002710322
1052.1960/C5/TP/T2/2018 Rp. 1,736,400
101785862015
195902111983032005
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
1017 WINARTI WIDIASTUTI

5250750651300023
10196018010585
0973.1960/C5/TP/T2/2018 Rp. 778,800
102139427005
197209181994032005
1018 WINDA ARYATI

SD INPRES MARISO 2
6144757658300053
14196002711587
1405.1960/C5/TP/T2/2018 Rp. 1,836,000
140271289062
197908122006042010
1019 YAHYA
0563742646200393
09196018010595
0635.1960/C5/TP/T2/2018 Rp. 1,631,400
092790887060
196412311990011015
1020 YERNIATI
SD INPRES MARISO 3
3562745647300063
11196022010226
1215.1960/C5/TP/T2/2018 Rp. 550,500
112201883020
196712301986122001
1021 YETTI ALPIANTI

SD NEGERI PAI
2742744646300092
11196002710530
0635.1960/C5/TP/T2/2018 Rp. 4,820,400
110271319109
196604101988032017
1022 YOHANA LABI TANDI

SD NEGERI LARIANG BANGI III
5753729630300012
11196002710561
0973.1960/C5/TP/T2/2018 Rp. 1,581,600
110271626153
196512311988092010
1023 YOHANA SUMULE PATAN

4453740641300053
13196009711078
1676.1960/C5/TP/T2/2018 Rp. 1,683,600
130971182007
196211211984112002
1024 YOHANIS. KP
8553747649200023
12196022010948
1052.1960/C5/TP/T2/2018 Rp. 589,200
122201841024
196912212000051001
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
1025 YOSEPH SAPU

SMP KATOLIK BELIBIS
MAKASSAR
3547740642200082
10196022010696
1676.1960/C5/TP/T2/2018 Rp. 2,485,800
101985877011
196202151987031024
1026 YULIANA TANGKIN

0563736638300513
10196002710141
0635.1960/C5/TP/T2/2018 Rp. 2,460,600
102790857016
195812311982032126
1027 Yulmi Handayani

III
8546766667300022
16196002710831
1052.1960/C5/TP/T2/2018 Rp. 257,400
160271128886
198802142009042001
1028 YUNUS
1337749651200063
12196002710763
0635.1960/C5/TP/T2/2018 Rp. 1,368,600
120271998174
197110051992111001
1029 YUSRIKA BAHARA

II1
7241757658300063
15196002711053
1052.1960/C5/TP/T2/2018 Rp. 363,900
150261193800
197909092008012035
1030 Yustinah
8962739641300032
08196002710185
1052.1960/C5/TP/T2/2018 Rp. 1,762,800
086229053025
196106211982032010
1031 ZAENAB
SD INPRES BANTA-BANTAENG
8456748650300042
14196002712094
1052.1960/C5/TP/T2/2018 Rp. 1,557,600
140271115057
197001241993072002
1032 ZAINAB
3053745648300063
11196002719131
0635.1960/C5/TP/T2/2018 Rp. 908,600
110271772112
196711211991062001
NOMOR 0559.1960/C5/CO/T/2019

NAMA NOMOR
KEKURANGAN REKENING
NUPTK TUNJANGANNYA
NAMA BANK
CABANG
NRG An REKENING
NIP
1033 ZAINAL ABIDIN

4559749651200033
13196021710639
0887.1960/C5/TP/T2/2018 Rp. 125,800
132171884002
197112271995121001
1034 Zainal Arifin

4733737639200062
08196010710529
0887.1960/C5/TP/T2/2018 Rp. 606,000
083327051017
195904011981031016
1035 ZAINUDDIN H.
2563745649200273
10196022010711
0635.1960/C5/TP/T2/2018 Rp. 527,200
102790902030
196712311994121022
1036 Zakiah Nur, S.pd

SD INPRES MONGISIDI
2854738639300032
07196002700160
0635.1960/C5/TP/T2/2018 Rp. 855,000
075428052022
196005221984112002
1037 ZATRIANY
3735759660300092
13196002710185
0732.1960/C5/TP/T2/2018 Rp. 375,600
130271922118
198104032007012009
1038 ZILFAH ATTAMIMI

1836738639300082
10196002710350
0635.1960/C5/TP/T2/2018 Rp. 727,000
101437367005
196205041983022006
1039 ZUSY AMRAH

5551752653300022
12196002710926
0973.1960/C5/TP/T2/2018 Rp. 694,400
120271438313
197402192007012012
MENTERI PENDIDIKAN DAN KEBUDAYAAN,
ANB.
DIREKTUR JENDERAL,
DIREKTORAT JENDERAL GURU DAN TENAGA
KEPENDIDIKAN,
SUPRIANO
NIP 196208161991031001

0559.1960 C5 Co T 2019

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0559.1960 C5 Co T 2019

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MENTERI PENDIDIKAN DAN KEBUDAYAAN

MENTERI PENDIDIKAN DAN KEBUDAYAAN REPUBLIK INDONESIA

b. bahwa berdasarkan pertimbangan sebagaimana dimaksud dalam huruf a, perlu

Menetapkan : KEPUTUSAN MENTERI PENDIDIKAN DAN KEBUDAYAAN REPUBLIK INDONESIA

KESATU : Menetapkan penerima dan jumlah nominal kekurangan pembayaran tunjangan

KEDUA : Kekurangan pembayaran tunjangan profesi guru sebagaimana dimaksud dalam

KEEMPAT : Keputusan ini mulai berlaku sejak tanggal ditetapkan.

MENTERI PENDIDIKAN DAN KEBUDAYAAN,

LAMPIRAN KEPUTUSAN MENTERI PENDIDIKAN DAN KEBUDAYAAN REPUBLIK INDONESIA

Penerima dan Jumlah Nominal

6 A. Syarifah Ukkas, Dra

Penerima dan Jumlah Nominal

16 Abdul Latief Maulana

Penerima dan Jumlah Nominal

17 Abdul Muhsin, S.Pd

18 Abdul Rahim, S.pd

Penerima dan Jumlah Nominal

28 ADEL ZAKEUS SUKUK

Penerima dan Jumlah Nominal

Penerima dan Jumlah Nominal

41 Ahmad Husain, S.pd

Penerima dan Jumlah Nominal

49 ALFRIDA ARIE KONDO

Penerima dan Jumlah Nominal

57 Altje Tangka, Spd

62 Ambo Tang, S.pd

Penerima dan Jumlah Nominal

69 ANDI ABD. AZIS KAHAR

70 ANDI ADRIANI SARBANI

72 ANDI AJRAH PANYIWI

Penerima dan Jumlah Nominal

73 ANDI AMPA ULENG

76 ANDI DALA INTANG

77 ANDI HASBULI TANNANG

80 ANDI MARDIANI MADDUSI

Penerima dan Jumlah Nominal

83 ANDI MARYAM BURHANUD

87 ANDI MUH. HARWING

88 Andi Muh. Ilham

Penerima dan Jumlah Nominal

93 ANDI RINI WETENRI URAG

Penerima dan Jumlah Nominal

97 ANDI TENRI SUMPALA

100 ANDI WINDAYANI

101 ANDI ZUHRIAH

102 Andy Selle

104 ANIS MARLIANA

Penerima dan Jumlah Nominal

105 Anna Naswita

107 ARIANI KESWARA

109 Arjuniwati, A.ma

110 ARMAN AHMAD DJAYA

111 ARMAN UMAR

112 ARNIATI RASYID

Penerima dan Jumlah Nominal

113 ARNY ERAWATI

115 ARTY WIBOWO

117 ASIKA HARTINI

119 Aslam Asis, S.pd

Penerima dan Jumlah Nominal

121 Asmawati, S.pd

122 Asniar Azis

123 Asran S.pd