|
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
|
ELLAPURAM
|
TN-02-013-047-005/172-B
(Tharaadchi)
|
2902013000NRG23230920221684058
|
23/09/2022
|
Eshwari
|
2902013WL041794
|
Eshwari
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-047-005/825-A
(Tharaadchi)
|
2902013000NRG23230920221684059
|
23/09/2022
|
Nagalakshmi
|
2902013WL041794
|
Nagalakshmi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nagalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ELLAPURAM
|
TN-02-013-047-005/927-A
(Tharaadchi)
|
2902013000NRG23230920221684060
|
23/09/2022
|
Sembaruthy
|
2902013WL041794
|
Sembaruthy
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sembaruthy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-047-005/946-A
(Tharaadchi)
|
2902013000NRG23230920221684061
|
23/09/2022
|
GAYATHRI
|
2902013WL041794
|
GAYATHRI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-047-047/103-A
(Tharaadchi)
|
2902013000NRG23230920221684065
|
23/09/2022
|
chellammal
|
2902013WL041794
|
chellammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
chellammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ELLAPURAM
|
TN-02-013-047-047/1036-A
(Tharaadchi)
|
2902013000NRG23230920221684066
|
23/09/2022
|
Siragamma
|
2902013WL041794
|
Siragamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Siragamma
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-047-047/104-A
(Tharaadchi)
|
2902013000NRG23230920221684067
|
23/09/2022
|
karpakam
|
2902013WL041794
|
karpakam
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
karpakam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-047-047/105-A
(Tharaadchi)
|
2902013000NRG23230920221684068
|
23/09/2022
|
poopathi
|
2902013WL041794
|
poopathi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
poopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-047-047/111-A
(Tharaadchi)
|
2902013000NRG23230920221684075
|
23/09/2022
|
sasIkala
|
2902013WL041794
|
sasIkala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
sasIkala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ELLAPURAM
|
TN-02-013-047-047/112-A
(Tharaadchi)
|
2902013000NRG23230920221684076
|
23/09/2022
|
krishnavani
|
2902013WL041794
|
krishnavani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
krishnavani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
ELLAPURAM
|
TN-02-013-047-047/116-A
(Tharaadchi)
|
2902013000NRG23230920221684080
|
23/09/2022
|
SIVAGAMI
|
2902013WL041794
|
SIVAGAMI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-047-047/118-A
(Tharaadchi)
|
2902013000NRG23230920221684081
|
23/09/2022
|
sandhya
|
2902013WL041794
|
sandhya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
sandhya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-047-047/125-A
(Tharaadchi)
|
2902013000NRG23230920221684082
|
23/09/2022
|
rani
|
2902013WL041794
|
rani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-047-047/129-A
(Tharaadchi)
|
2902013000NRG23230920221684084
|
23/09/2022
|
Manjula
|
2902013WL041794
|
Manjula
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-047-047/130-A
(Tharaadchi)
|
2902013000NRG23230920221684085
|
23/09/2022
|
sarala
|
2902013WL041794
|
sarala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-047-047/132-A
(Tharaadchi)
|
2902013000NRG23230920221684086
|
23/09/2022
|
Elangovan
|
2902013WL041794
|
Elangovan
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-047-047/133-A
(Tharaadchi)
|
2902013000NRG23230920221684087
|
23/09/2022
|
yaakavalli
|
2902013WL041794
|
yaakavalli
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
yaakavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-047-047/135-A
(Tharaadchi)
|
2902013000NRG23230920221684088
|
23/09/2022
|
delhiyammal
|
2902013WL041794
|
delhiyammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
delhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-047-047/136-A
(Tharaadchi)
|
2902013000NRG23230920221684089
|
23/09/2022
|
kalpana
|
2902013WL041794
|
kalpana
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
kalpana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
ELLAPURAM
|
TN-02-013-047-047/137-A
(Tharaadchi)
|
2902013000NRG23230920221684090
|
23/09/2022
|
ainsala
|
2902013WL041794
|
ainsala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ainsala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-047-047/138-A
(Tharaadchi)
|
2902013000NRG23230920221684091
|
23/09/2022
|
malarviz
|
2902013WL041794
|
malarviz
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
malarviz
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-047-047/141-A
(Tharaadchi)
|
2902013000NRG23230920221684092
|
23/09/2022
|
unnamali
|
2902013WL041794
|
unnamali
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
unnamali
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-047-047/146-A
(Tharaadchi)
|
2902013000NRG23230920221684093
|
23/09/2022
|
bathma
|
2902013WL041794
|
bathma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-047-047/147-A
(Tharaadchi)
|
2902013000NRG23230920221684094
|
23/09/2022
|
gowcellya
|
2902013WL041794
|
gowcellya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
gowcellya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ELLAPURAM
|
TN-02-013-047-047/148-A
(Tharaadchi)
|
2902013000NRG23230920221684095
|
23/09/2022
|
Rani
|
2902013WL041794
|
Rani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-047-047/150-A
(Tharaadchi)
|
2902013000NRG23230920221684096
|
23/09/2022
|
Dhanamal
|
2902013WL041794
|
Dhanamal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Dhanamal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-047-047/155-A
(Tharaadchi)
|
2902013000NRG23230920221684097
|
23/09/2022
|
Chenjumma
|
2902013WL041794
|
Chenjumma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chenjumma
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-047-047/157-A
(Tharaadchi)
|
2902013000NRG23230920221684098
|
23/09/2022
|
Ambika
|
2902013WL041794
|
Ambika
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-047-047/158-A
(Tharaadchi)
|
2902013000NRG23230920221684099
|
23/09/2022
|
chinnaponnu
|
2902013WL041794
|
chinnaponnu
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-047-047/162-A
(Tharaadchi)
|
2902013000NRG23230920221684100
|
23/09/2022
|
Lalitha
|
2902013WL041794
|
Lalitha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-047-047/163-A
(Tharaadchi)
|
2902013000NRG23230920221684101
|
23/09/2022
|
ansala
|
2902013WL041794
|
ansala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ansala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-047-047/164-A
(Tharaadchi)
|
2902013000NRG23230920221684102
|
23/09/2022
|
Shanthi
|
2902013WL041794
|
Shanthi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-047-047/165-A
(Tharaadchi)
|
2902013000NRG23230920221684103
|
23/09/2022
|
dhanalakshmi
|
2902013WL041794
|
dhanalakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-047-047/167-A
(Tharaadchi)
|
2902013000NRG23230920221684104
|
23/09/2022
|
kanimani
|
2902013WL041794
|
kanimani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
kanimani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-047-047/170-A
(Tharaadchi)
|
2902013000NRG23230920221684106
|
23/09/2022
|
janaaki
|
2902013WL041794
|
janaaki
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
janaaki
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-047-047/171-A
(Tharaadchi)
|
2902013000NRG23230920221684107
|
23/09/2022
|
kalivani
|
2902013WL041794
|
kalivani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
kalivani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-047-047/173-A
(Tharaadchi)
|
2902013000NRG23230920221684108
|
23/09/2022
|
Rani
|
2902013WL041794
|
Rani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-047-047/178-A
(Tharaadchi)
|
2902013000NRG23230920221684109
|
23/09/2022
|
kalaiyrasi
|
2902013WL041794
|
kalaiyrasi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
kalaiyrasi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-047-047/180-A
(Tharaadchi)
|
2902013000NRG23230920221684110
|
23/09/2022
|
sowinthari
|
2902013WL041794
|
sowinthari
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
sowinthari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-047-047/181-A
(Tharaadchi)
|
2902013000NRG23230920221684111
|
23/09/2022
|
Janaki
|
2902013WL041794
|
Janaki
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-047-047/183-A
(Tharaadchi)
|
2902013000NRG23230920221684112
|
23/09/2022
|
krishnavani
|
2902013WL041794
|
krishnavani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
krishnavani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-047-047/185-A
(Tharaadchi)
|
2902013000NRG23230920221684113
|
23/09/2022
|
Gunammal
|
2902013WL041794
|
Gunammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gunammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
ELLAPURAM
|
TN-02-013-047-047/187-A
(Tharaadchi)
|
2902013000NRG23230920221684114
|
23/09/2022
|
bavani
|
2902013WL041794
|
bavani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-047-047/188-A
(Tharaadchi)
|
2902013000NRG23230920221684115
|
23/09/2022
|
selvi
|
2902013WL041794
|
selvi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-047-047/193-A
(Tharaadchi)
|
2902013000NRG23230920221684116
|
23/09/2022
|
Nagavalli
|
2902013WL041794
|
Nagavalli
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-047-047/194-A
(Tharaadchi)
|
2902013000NRG23230920221684117
|
23/09/2022
|
bhavani
|
2902013WL041794
|
bhavani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-047-047/196-A
(Tharaadchi)
|
2902013000NRG23230920221684118
|
23/09/2022
|
mari
|
2902013WL041794
|
mari
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
mari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-047-047/201-A
(Tharaadchi)
|
2902013000NRG23230920221684119
|
23/09/2022
|
sivakami
|
2902013WL041794
|
sivakami
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-047-047/202-A
(Tharaadchi)
|
2902013000NRG23230920221684120
|
23/09/2022
|
ambika
|
2902013WL041794
|
ambika
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-047-047/208-A
(Tharaadchi)
|
2902013000NRG23230920221684122
|
23/09/2022
|
vasantha
|
2902013WL041794
|
vasantha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-047-047/210-A
(Tharaadchi)
|
2902013000NRG23230920221684123
|
23/09/2022
|
amsa
|
2902013WL041794
|
amsa
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-047-047/212-A
(Tharaadchi)
|
2902013000NRG23230920221684124
|
23/09/2022
|
vijiya
|
2902013WL041794
|
vijiya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-047-047/213-A
(Tharaadchi)
|
2902013000NRG23230920221684125
|
23/09/2022
|
Jayathi
|
2902013WL041794
|
Jayathi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-047-047/215-A
(Tharaadchi)
|
2902013000NRG23230920221684126
|
23/09/2022
|
naagaratham
|
2902013WL041794
|
naagaratham
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
naagaratham
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ELLAPURAM
|
TN-02-013-047-047/216-A
(Tharaadchi)
|
2902013000NRG23230920221684127
|
23/09/2022
|
santhira
|
2902013WL041794
|
santhira
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-047-047/217-A
(Tharaadchi)
|
2902013000NRG23230920221684128
|
23/09/2022
|
appadurai
|
2902013WL041794
|
appadurai
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
appadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-047-047/217-A
(Tharaadchi)
|
2902013000NRG23230920221684129
|
23/09/2022
|
Malliga
|
2902013WL041794
|
Malliga
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-047-047/218-A
(Tharaadchi)
|
2902013000NRG23230920221684130
|
23/09/2022
|
mari
|
2902013WL041794
|
mari
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
mari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ELLAPURAM
|
TN-02-013-047-047/219-A
(Tharaadchi)
|
2902013000NRG23230920221684131
|
23/09/2022
|
Saritha
|
2902013WL041794
|
Saritha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-047-047/220-A
(Tharaadchi)
|
2902013000NRG23230920221684132
|
23/09/2022
|
Kalyani
|
2902013WL041794
|
Kalyani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-047-047/221-A
(Tharaadchi)
|
2902013000NRG23230920221684133
|
23/09/2022
|
censammal
|
2902013WL041794
|
censammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
censammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-047-047/222-A
(Tharaadchi)
|
2902013000NRG23230920221684134
|
23/09/2022
|
lakshmi
|
2902013WL041794
|
lakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-047-047/223-A
(Tharaadchi)
|
2902013000NRG23230920221684135
|
23/09/2022
|
Meenachi
|
2902013WL041794
|
Meenachi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-047-047/224-A
(Tharaadchi)
|
2902013000NRG23230920221684136
|
23/09/2022
|
manjula
|
2902013WL041794
|
manjula
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
manjula
|
UNION BANK OF INDIA(508500)
|
|
65
|
ELLAPURAM
|
TN-02-013-047-047/225-A
(Tharaadchi)
|
2902013000NRG23230920221684137
|
23/09/2022
|
Ramani
|
2902013WL041794
|
Ramani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ELLAPURAM
|
TN-02-013-047-047/226-A
(Tharaadchi)
|
2902013000NRG23230920221684138
|
23/09/2022
|
selvi
|
2902013WL041794
|
selvi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ELLAPURAM
|
TN-02-013-047-047/233-A
(Tharaadchi)
|
2902013000NRG23230920221684140
|
23/09/2022
|
Punitha
|
2902013WL041794
|
Punitha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Punitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
ELLAPURAM
|
TN-02-013-047-047/240-A
(Tharaadchi)
|
2902013000NRG23230920221684141
|
23/09/2022
|
Nayagam
|
2902013WL041794
|
Nayagam
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ELLAPURAM
|
TN-02-013-047-047/246-A
(Tharaadchi)
|
2902013000NRG23230920221684143
|
23/09/2022
|
Mari
|
2902013WL041794
|
Mari
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ELLAPURAM
|
TN-02-013-047-047/247-A
(Tharaadchi)
|
2902013000NRG23230920221684144
|
23/09/2022
|
Murugammal
|
2902013WL041794
|
Murugammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ELLAPURAM
|
TN-02-013-047-047/248-A
(Tharaadchi)
|
2902013000NRG23230920221684145
|
23/09/2022
|
Mallika
|
2902013WL041794
|
Mallika
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ELLAPURAM
|
TN-02-013-047-047/253-A
(Tharaadchi)
|
2902013000NRG23230920221684146
|
23/09/2022
|
Sangeetha
|
2902013WL041794
|
Sangeetha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ELLAPURAM
|
TN-02-013-047-047/254-A
(Tharaadchi)
|
2902013000NRG23230920221684147
|
23/09/2022
|
Egammal
|
2902013WL041794
|
Egammal
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Egammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ELLAPURAM
|
TN-02-013-047-047/257-A
(Tharaadchi)
|
2902013000NRG23230920221684148
|
23/09/2022
|
Jayamani
|
2902013WL041794
|
Jayamani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ELLAPURAM
|
TN-02-013-047-047/259-A
(Tharaadchi)
|
2902013000NRG23230920221684149
|
23/09/2022
|
Saradha
|
2902013WL041794
|
Saradha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ELLAPURAM
|
TN-02-013-047-047/262-A
(Tharaadchi)
|
2902013000NRG23230920221684150
|
23/09/2022
|
Pappammal
|
2902013WL041794
|
Pappammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ELLAPURAM
|
TN-02-013-047-047/272-A
(Tharaadchi)
|
2902013000NRG23230920221684152
|
23/09/2022
|
Narasammal
|
2902013WL041794
|
Narasammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Narasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ELLAPURAM
|
TN-02-013-047-047/282-A
(Tharaadchi)
|
2902013000NRG23230920221684156
|
23/09/2022
|
Deepa
|
2902013WL041794
|
Deepa
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ELLAPURAM
|
TN-02-013-047-047/283-A
(Tharaadchi)
|
2902013000NRG23230920221684157
|
23/09/2022
|
Muniyammal
|
2902013WL041794
|
Muniyammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ELLAPURAM
|
TN-02-013-047-047/286-A
(Tharaadchi)
|
2902013000NRG23230920221684158
|
23/09/2022
|
maariyamma
|
2902013WL041794
|
maariyamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
maariyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ELLAPURAM
|
TN-02-013-047-047/290-A
(Tharaadchi)
|
2902013000NRG23230920221684159
|
23/09/2022
|
susila
|
2902013WL041794
|
susila
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
susila
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-047-047/291-A
(Tharaadchi)
|
2902013000NRG23230920221684160
|
23/09/2022
|
kalyani
|
2902013WL041794
|
kalyani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ELLAPURAM
|
TN-02-013-047-047/293-A
(Tharaadchi)
|
2902013000NRG23230920221684161
|
23/09/2022
|
naakammal
|
2902013WL041794
|
naakammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
naakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ELLAPURAM
|
TN-02-013-047-047/294-A
(Tharaadchi)
|
2902013000NRG23230920221684162
|
23/09/2022
|
Lakshmi
|
2902013WL041794
|
Lakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ELLAPURAM
|
TN-02-013-047-047/296-A
(Tharaadchi)
|
2902013000NRG23230920221684163
|
23/09/2022
|
chinthamani
|
2902013WL041794
|
chinthamani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ELLAPURAM
|
TN-02-013-047-047/301-A
(Tharaadchi)
|
2902013000NRG23230920221684164
|
23/09/2022
|
Anjala
|
2902013WL041794
|
Anjala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ELLAPURAM
|
TN-02-013-047-047/306-A
(Tharaadchi)
|
2902013000NRG23230920221684165
|
23/09/2022
|
Malar
|
2902013WL041794
|
Malar
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ELLAPURAM
|
TN-02-013-047-047/319-A
(Tharaadchi)
|
2902013000NRG23230920221684166
|
23/09/2022
|
Amuthavalli
|
2902013WL041794
|
Amuthavalli
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amuthavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
ELLAPURAM
|
TN-02-013-047-047/340-A
(Tharaadchi)
|
2902013000NRG23230920221684167
|
23/09/2022
|
Kalyani
|
2902013WL041794
|
Kalyani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
90
|
ELLAPURAM
|
TN-02-013-047-047/351-A
(Tharaadchi)
|
2902013000NRG23230920221684168
|
23/09/2022
|
bhavani
|
2902013WL041794
|
bhavani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ELLAPURAM
|
TN-02-013-047-047/376-A
(Tharaadchi)
|
2902013000NRG23230920221684169
|
23/09/2022
|
malli
|
2902013WL041794
|
malli
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
malli
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ELLAPURAM
|
TN-02-013-047-047/503-A
(Tharaadchi)
|
2902013000NRG23230920221684171
|
23/09/2022
|
Shanthi
|
2902013WL041794
|
Shanthi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ELLAPURAM
|
TN-02-013-047-047/758-A
(Tharaadchi)
|
2902013000NRG23230920221684172
|
23/09/2022
|
SAGUNTALA
|
2902013WL041794
|
SAGUNTALA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAGUNTALA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ELLAPURAM
|
TN-02-013-047-047/763-A
(Tharaadchi)
|
2902013000NRG23230920221684173
|
23/09/2022
|
SARADHA
|
2902013WL041794
|
SARADHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ELLAPURAM
|
TN-02-013-047-047/767-A
(Tharaadchi)
|
2902013000NRG23230920221684174
|
23/09/2022
|
Ponmani
|
2902013WL041794
|
Ponmani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ELLAPURAM
|
TN-02-013-047-047/774-a
(Tharaadchi)
|
2902013000NRG23230920221684175
|
23/09/2022
|
Sitha
|
2902013WL041794
|
Sitha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sitha
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ELLAPURAM
|
TN-02-013-047-047/775-A
(Tharaadchi)
|
2902013000NRG23230920221684176
|
23/09/2022
|
Sridevi
|
2902013WL041794
|
Sridevi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ELLAPURAM
|
TN-02-013-047-047/822-A
(Tharaadchi)
|
2902013000NRG23230920221684178
|
23/09/2022
|
Annapoorani
|
2902013WL041794
|
Annapoorani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ELLAPURAM
|
TN-02-013-047-047/828-A
(Tharaadchi)
|
2902013000NRG23230920221684179
|
23/09/2022
|
Mariyammal
|
2902013WL041794
|
Mariyammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ELLAPURAM
|
TN-02-013-047-047/832-A
(Tharaadchi)
|
2902013000NRG23230920221684180
|
23/09/2022
|
Parvathy
|
2902013WL041794
|
Parvathy
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ELLAPURAM
|
TN-02-013-047-047/835-A
(Tharaadchi)
|
2902013000NRG23230920221684182
|
23/09/2022
|
Jamuna
|
2902013WL041794
|
Jamuna
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ELLAPURAM
|
TN-02-013-047-047/840-A
(Tharaadchi)
|
2902013000NRG23230920221684183
|
23/09/2022
|
Muniyammal
|
2902013WL041794
|
Muniyammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
103
|
ELLAPURAM
|
TN-02-013-047-047/846-A
(Tharaadchi)
|
2902013000NRG23230920221684184
|
23/09/2022
|
Janaki
|
2902013WL041794
|
Janaki
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ELLAPURAM
|
TN-02-013-047-047/86-A
(Tharaadchi)
|
2902013000NRG23230920221684185
|
23/09/2022
|
Vasantha
|
2902013WL041794
|
Vasantha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ELLAPURAM
|
TN-02-013-047-047/867-A
(Tharaadchi)
|
2902013000NRG23230920221684186
|
23/09/2022
|
Nirmala
|
2902013WL041794
|
Nirmala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
ELLAPURAM
|
TN-02-013-047-047/877-A
(Tharaadchi)
|
2902013000NRG23230920221684188
|
23/09/2022
|
Kalaivani
|
2902013WL041794
|
Kalaivani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kalaivani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
ELLAPURAM
|
TN-02-013-047-047/881-A
(Tharaadchi)
|
2902013000NRG23230920221684189
|
23/09/2022
|
Vanitha
|
2902013WL041794
|
Vanitha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ELLAPURAM
|
TN-02-013-047-047/960-A
(Tharaadchi)
|
2902013000NRG23230920221684192
|
23/09/2022
|
Mohanapriya
|
2902013WL041794
|
Mohanapriya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mohanapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ELLAPURAM
|
TN-02-013-047-047/965-A
(Tharaadchi)
|
2902013000NRG23230920221684194
|
23/09/2022
|
TAMILARASI
|
2902013WL041794
|
TAMILARASI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ELLAPURAM
|
TN-02-013-047-047/971-A
(Tharaadchi)
|
2902013000NRG23230920221684195
|
23/09/2022
|
Kanimozhi
|
2902013WL041794
|
Kanimozhi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ELLAPURAM
|
TN-02-013-047-047/973-A
(Tharaadchi)
|
2902013000NRG23230920221684196
|
23/09/2022
|
Abirami
|
2902013WL041794
|
Abirami
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ELLAPURAM
|
TN-02-013-047-047/98-A
(Tharaadchi)
|
2902013000NRG23230920221684197
|
23/09/2022
|
VIJAYA
|
2902013WL041794
|
VIJAYA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
ELLAPURAM
|
TN-02-013-047-047/981-A
(Tharaadchi)
|
2902013000NRG23230920221684198
|
23/09/2022
|
Nanthini
|
2902013WL041794
|
Nanthini
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ELLAPURAM
|
TN-02-013-047-047/987-A
(Tharaadchi)
|
2902013000NRG23230920221684199
|
23/09/2022
|
Sabitha
|
2902013WL041794
|
Sabitha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sabitha
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ELLAPURAM
|
TN-02-013-047-047/99-A
(Tharaadchi)
|
2902013000NRG23230920221684200
|
23/09/2022
|
Jothi
|
2902013WL041794
|
Jothi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jothi
|
INDIAN BANK(607105)
|
|
116
|
ELLAPURAM
|
TN-02-013-047-047/999-A
(Tharaadchi)
|
2902013000NRG23230920221684201
|
23/09/2022
|
Suppriya
|
2902013WL041794
|
Suppriya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Suppriya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134772
|
134772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134772
|
134772
|
|
|
|
|
|
|
|