|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOGALUR
|
TN-23-006-022-022/186-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297573
|
13/10/2022
|
ILAMURUGAN
|
2923006WL030636
|
ILAMURUGAN
|
00176
|
IDIB000P129
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
ILAMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-022-022/1-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297393
|
13/10/2022
|
Nageswari
|
2923006WL030634
|
Nageswari
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-022-022/100-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297394
|
13/10/2022
|
MARI
|
2923006WL030634
|
MARI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-022-022/102-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297567
|
13/10/2022
|
TAMILSELVI
|
2923006WL030636
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-022-022/104-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297395
|
13/10/2022
|
RASU
|
2923006WL030634
|
RASU
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
19/10/2022
|
|
018044319
|
|
RASU
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-022-022/105-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297396
|
13/10/2022
|
Muthukaruppan
|
2923006WL030634
|
Muthukaruppan
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muthukaruppan
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-022-022/106-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297397
|
13/10/2022
|
Ponnusamy
|
2923006WL030634
|
Ponnusamy
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ponnusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-022-022/11-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297398
|
13/10/2022
|
SARASU
|
2923006WL030634
|
SARASU
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-022-022/112-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297399
|
13/10/2022
|
MURUGESWARI
|
2923006WL030634
|
MURUGESWARI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
19/10/2022
|
|
018044319
|
|
MURUGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-022-022/116-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297400
|
13/10/2022
|
Meenambal
|
2923006WL030634
|
Meenambal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Meenambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-022-022/117-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297401
|
13/10/2022
|
MEENAKSHI
|
2923006WL030634
|
MEENAKSHI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-022-022/119-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297402
|
13/10/2022
|
ARUMUGAM
|
2923006WL030634
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-022-022/12-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297403
|
13/10/2022
|
KALIYAMMAL
|
2923006WL030634
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-022-022/121-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297568
|
13/10/2022
|
KUMUTHAVALLI
|
2923006WL030636
|
KUMUTHAVALLI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
KUMUTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-022-022/123-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297404
|
13/10/2022
|
Palaniyammal
|
2923006WL030634
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGALUR
|
TN-23-006-022-022/124-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297405
|
13/10/2022
|
Karuppayi
|
2923006WL030634
|
Karuppayi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
19/10/2022
|
|
018044319
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-022-022/126-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297406
|
13/10/2022
|
Soundaram
|
2923006WL030634
|
Soundaram
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Soundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-022-022/128-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297407
|
13/10/2022
|
THULASI
|
2923006WL030634
|
THULASI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
THULASI
|
ICICI BANK LTD(508534)
|
|
19
|
BOGALUR
|
TN-23-006-022-022/13-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297408
|
13/10/2022
|
Saranyadevi
|
2923006WL030634
|
Saranyadevi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saranyadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-022-022/132-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297409
|
13/10/2022
|
Dravidaselvi
|
2923006WL030634
|
Dravidaselvi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dravidaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-022-022/135-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297410
|
13/10/2022
|
Rajammal
|
2923006WL030634
|
Rajammal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-022-022/136-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297411
|
13/10/2022
|
Ramakrishnan
|
2923006WL030634
|
Ramakrishnan
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ramakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-022-022/140-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297412
|
13/10/2022
|
NEELAMEGAM
|
2923006WL030634
|
NEELAMEGAM
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
NEELAMEGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-022-022/144-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297569
|
13/10/2022
|
ALAMELU
|
2923006WL030636
|
ALAMELU
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-022-022/159-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297413
|
13/10/2022
|
MALAR
|
2923006WL030634
|
MALAR
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-022-022/16-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297414
|
13/10/2022
|
Nagalingam
|
2923006WL030634
|
Nagalingam
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nagalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-022-022/161-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297415
|
13/10/2022
|
MUNIESWARI
|
2923006WL030634
|
MUNIESWARI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
MUNIESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-022-022/164-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297416
|
13/10/2022
|
Shantha Devi
|
2923006WL030634
|
Shantha Devi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Shantha Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-022-022/165-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297417
|
13/10/2022
|
PANJAVARNAM
|
2923006WL030634
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BOGALUR
|
TN-23-006-022-022/17-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297418
|
13/10/2022
|
Pappathi
|
2923006WL030634
|
Pappathi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGALUR
|
TN-23-006-022-022/171-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297571
|
13/10/2022
|
NAGAMMAL
|
2923006WL030636
|
NAGAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGALUR
|
TN-23-006-022-022/174-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297572
|
13/10/2022
|
SANTHANAM
|
2923006WL030636
|
SANTHANAM
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
SANTHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-022-022/176-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297419
|
13/10/2022
|
Rameswari
|
2923006WL030634
|
Rameswari
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-022-022/177-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297420
|
13/10/2022
|
Gandhi
|
2923006WL030634
|
Gandhi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-022-022/179-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297421
|
13/10/2022
|
PANDIYAMMAL
|
2923006WL030634
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-022-022/18-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297422
|
13/10/2022
|
GANDHIMATHI
|
2923006WL030634
|
GANDHIMATHI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-022-022/180-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297423
|
13/10/2022
|
SONAIKARUPPAN
|
2923006WL030634
|
SONAIKARUPPAN
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
SONAIKARUPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-022-022/185-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297424
|
13/10/2022
|
Shanthi
|
2923006WL030634
|
Shanthi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-022-022/19-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297425
|
13/10/2022
|
INDIRA
|
2923006WL030634
|
INDIRA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGALUR
|
TN-23-006-022-022/193-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297574
|
13/10/2022
|
THAILAMMAI
|
2923006WL030636
|
THAILAMMAI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
THAILAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-022-022/20-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297426
|
13/10/2022
|
Sorna Sundaram
|
2923006WL030634
|
Sorna Sundaram
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sorna Sundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGALUR
|
TN-23-006-022-022/200-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297427
|
13/10/2022
|
DHAVAMANI
|
2923006WL030634
|
DHAVAMANI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
19/10/2022
|
|
018044319
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-022-022/205-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297428
|
13/10/2022
|
RAJAMMAL
|
2923006WL030634
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-022-022/207-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297429
|
13/10/2022
|
NAGALAKSHMI
|
2923006WL030634
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGALUR
|
TN-23-006-022-022/212-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297431
|
13/10/2022
|
Lakshmi
|
2923006WL030634
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-022-022/213-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297432
|
13/10/2022
|
Muthulakshmi
|
2923006WL030634
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-022-022/22-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297433
|
13/10/2022
|
SOUNDARAVALLI
|
2923006WL030634
|
SOUNDARAVALLI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
SOUNDARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOGALUR
|
TN-23-006-022-022/221-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297434
|
13/10/2022
|
SUMATHI
|
2923006WL030634
|
SUMATHI
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
19/10/2022
|
|
018044319
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
BOGALUR
|
TN-23-006-022-022/226-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297435
|
13/10/2022
|
PUSHPAVALLI
|
2923006WL030634
|
PUSHPAVALLI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOGALUR
|
TN-23-006-022-022/229-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297436
|
13/10/2022
|
SELVI
|
2923006WL030634
|
SELVI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOGALUR
|
TN-23-006-022-022/23-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297575
|
13/10/2022
|
LAKSHMIDHARANI
|
2923006WL030636
|
LAKSHMIDHARANI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
LAKSHMIDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-022-022/230-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297437
|
13/10/2022
|
MURUGESWARI
|
2923006WL030634
|
MURUGESWARI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
19/10/2022
|
|
018044319
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-022-022/233-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297438
|
13/10/2022
|
BALAMANI
|
2923006WL030634
|
BALAMANI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGALUR
|
TN-23-006-022-022/238
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297439
|
13/10/2022
|
Vanni Selvi
|
2923006WL030634
|
Vanni Selvi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vanni Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-022-022/24-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297440
|
13/10/2022
|
TAMILSELVI
|
2923006WL030634
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-022-022/241
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297441
|
13/10/2022
|
muthulakshmi
|
2923006WL030634
|
muthulakshmi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
19/10/2022
|
|
018044319
|
|
muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-022-022/245-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297442
|
13/10/2022
|
Ranjini
|
2923006WL030634
|
Ranjini
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ranjini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BOGALUR
|
TN-23-006-022-022/246-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297443
|
13/10/2022
|
Chitra
|
2923006WL030634
|
Chitra
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOGALUR
|
TN-23-006-022-022/250
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297576
|
13/10/2022
|
Jegadeeswari
|
2923006WL030636
|
Jegadeeswari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jegadeeswari
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-022-022/251
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297577
|
13/10/2022
|
Jothi
|
2923006WL030636
|
Jothi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
BOGALUR
|
TN-23-006-022-022/254-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297445
|
13/10/2022
|
Kamala
|
2923006WL030634
|
Kamala
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-022-022/255-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297446
|
13/10/2022
|
Padma
|
2923006WL030634
|
Padma
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-022-022/257-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297447
|
13/10/2022
|
Sareswathi
|
2923006WL030634
|
Sareswathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sareswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-022-022/259-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297578
|
13/10/2022
|
kalaiselvi
|
2923006WL030636
|
kalaiselvi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
BOGALUR
|
TN-23-006-022-022/27-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297452
|
13/10/2022
|
RADHA
|
2923006WL030634
|
RADHA
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-022-022/31-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297463
|
13/10/2022
|
RAJESWARI
|
2923006WL030634
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOGALUR
|
TN-23-006-022-022/34-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297464
|
13/10/2022
|
KALAIYARASI
|
2923006WL030634
|
KALAIYARASI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
KALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
BOGALUR
|
TN-23-006-022-022/38-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297465
|
13/10/2022
|
LEELAVATHI
|
2923006WL030634
|
LEELAVATHI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BOGALUR
|
TN-23-006-022-022/4-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297466
|
13/10/2022
|
Muniyammal
|
2923006WL030634
|
Muniyammal
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOGALUR
|
TN-23-006-022-022/40-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297467
|
13/10/2022
|
MURUGANATHAM
|
2923006WL030634
|
MURUGANATHAM
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
MURUGANATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-022-022/5-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297581
|
13/10/2022
|
Saratha
|
2923006WL030636
|
Saratha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-022-022/52-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297468
|
13/10/2022
|
Krishnan
|
2923006WL030634
|
Krishnan
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOGALUR
|
TN-23-006-022-022/54-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297469
|
13/10/2022
|
GANESAN
|
2923006WL030634
|
GANESAN
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOGALUR
|
TN-23-006-022-022/60-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297471
|
13/10/2022
|
IRULAYI
|
2923006WL030634
|
IRULAYI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
IRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
BOGALUR
|
TN-23-006-022-022/61-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297472
|
13/10/2022
|
Shanmugavalli
|
2923006WL030634
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
BOGALUR
|
TN-23-006-022-022/62-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297473
|
13/10/2022
|
KANMANI
|
2923006WL030634
|
KANMANI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
KANMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOGALUR
|
TN-23-006-022-022/63-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297474
|
13/10/2022
|
Saraswathi
|
2923006WL030634
|
Saraswathi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BOGALUR
|
TN-23-006-022-022/64-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297475
|
13/10/2022
|
Irulayi
|
2923006WL030634
|
Irulayi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Irulayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BOGALUR
|
TN-23-006-022-022/65-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297476
|
13/10/2022
|
Kasiyammal
|
2923006WL030634
|
Kasiyammal
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
BOGALUR
|
TN-23-006-022-022/66-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297477
|
13/10/2022
|
LINGESWARI
|
2923006WL030634
|
LINGESWARI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
LINGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
BOGALUR
|
TN-23-006-022-022/67-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297478
|
13/10/2022
|
Kasthuri
|
2923006WL030634
|
Kasthuri
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BOGALUR
|
TN-23-006-022-022/68-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297479
|
13/10/2022
|
MEENAL
|
2923006WL030634
|
MEENAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
BOGALUR
|
TN-23-006-022-022/69-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297480
|
13/10/2022
|
LAKSHMI
|
2923006WL030634
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BOGALUR
|
TN-23-006-022-022/7-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297481
|
13/10/2022
|
MUNIYAMMAL
|
2923006WL030634
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
BOGALUR
|
TN-23-006-022-022/70-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297482
|
13/10/2022
|
GOVINTHAMMAL
|
2923006WL030634
|
GOVINTHAMMAL
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
19/10/2022
|
|
018044319
|
|
GOVINTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOGALUR
|
TN-23-006-022-022/71-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297483
|
13/10/2022
|
VEERAIYA
|
2923006WL030634
|
VEERAIYA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
VEERAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BOGALUR
|
TN-23-006-022-022/72-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297484
|
13/10/2022
|
INDHIRA
|
2923006WL030634
|
INDHIRA
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BOGALUR
|
TN-23-006-022-022/73-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297485
|
13/10/2022
|
RAKKU
|
2923006WL030634
|
RAKKU
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BOGALUR
|
TN-23-006-022-022/75-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297486
|
13/10/2022
|
Revathi
|
2923006WL030634
|
Revathi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
19/10/2022
|
|
018044319
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOGALUR
|
TN-23-006-022-022/77-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297487
|
13/10/2022
|
Meenakshi
|
2923006WL030634
|
Meenakshi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
BOGALUR
|
TN-23-006-022-022/78-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297488
|
13/10/2022
|
RAMU
|
2923006WL030634
|
RAMU
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
BOGALUR
|
TN-23-006-022-022/79-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297489
|
13/10/2022
|
ALAMELU
|
2923006WL030634
|
ALAMELU
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BOGALUR
|
TN-23-006-022-022/8-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297584
|
13/10/2022
|
DHANALAKSHMI
|
2923006WL030636
|
DHANALAKSHMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
BOGALUR
|
TN-23-006-022-022/82-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297490
|
13/10/2022
|
GANDHI
|
2923006WL030634
|
GANDHI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BOGALUR
|
TN-23-006-022-022/83-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297491
|
13/10/2022
|
SELVI
|
2923006WL030634
|
SELVI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BOGALUR
|
TN-23-006-022-022/84-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297492
|
13/10/2022
|
KARUPPAYI
|
2923006WL030634
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
BOGALUR
|
TN-23-006-022-022/86-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297493
|
13/10/2022
|
Panchavarnam
|
2923006WL030634
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
BOGALUR
|
TN-23-006-022-022/88-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297494
|
13/10/2022
|
Vaiymudhan
|
2923006WL030634
|
Vaiymudhan
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vaiymudhan
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
BOGALUR
|
TN-23-006-022-022/89-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297495
|
13/10/2022
|
TAMILARASI
|
2923006WL030634
|
TAMILARASI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BOGALUR
|
TN-23-006-022-022/90-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297496
|
13/10/2022
|
KALIYAMMAL
|
2923006WL030634
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOGALUR
|
TN-23-006-022-022/91-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297497
|
13/10/2022
|
PANJAVARNAM
|
2923006WL030634
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
BOGALUR
|
TN-23-006-022-022/93-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297498
|
13/10/2022
|
Kanagavalli
|
2923006WL030634
|
Kanagavalli
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BOGALUR
|
TN-23-006-022-022/95-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297499
|
13/10/2022
|
Thamaraiselvi
|
2923006WL030634
|
Thamaraiselvi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
BOGALUR
|
TN-23-006-022-022/96-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297500
|
13/10/2022
|
RAKKAMMAL
|
2923006WL030634
|
RAKKAMMAL
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
BOGALUR
|
TN-23-006-022-022/97-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297501
|
13/10/2022
|
KALIYAMMAL
|
2923006WL030634
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
KALIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
106
|
BOGALUR
|
TN-23-006-022-022/98-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297502
|
13/10/2022
|
PANCHAVARNAM
|
2923006WL030634
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
BOGALUR
|
TN-23-006-022-022/99-A
(MANJAKOLLAI B/B)
|
2923006000NRG23131020221297503
|
13/10/2022
|
KARUPPAYI
|
2923006WL030634
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100242
|
100242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101928
|
101928
|
|
|
|
|
|
|
|