|
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
|
JAYAMKONDAM
|
TN-31-007-032-032/1001
(UTKOTTAI)
|
2931007000NRG23010820220167208
|
01/08/2022
|
Susila
|
2931007WL006084
|
Susila
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1017
(UTKOTTAI)
|
2931007000NRG23010820220167209
|
01/08/2022
|
Rengasami
|
2931007WL006084
|
Rengasami
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rengasami
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1039
(UTKOTTAI)
|
2931007000NRG23010820220167210
|
01/08/2022
|
Balaji
|
2931007WL006084
|
Balaji
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Balaji
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/1071
(UTKOTTAI)
|
2931007000NRG23010820220167213
|
01/08/2022
|
Chinnaiyan
|
2931007WL006084
|
Chinnaiyan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chinnaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/1071
(UTKOTTAI)
|
2931007000NRG23010820220167212
|
01/08/2022
|
Rukkumani
|
2931007WL006084
|
Rukkumani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/1090
(UTKOTTAI)
|
2931007000NRG23010820220167214
|
01/08/2022
|
Rengasamy
|
2931007WL006084
|
Rengasamy
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/1107
(UTKOTTAI)
|
2931007000NRG23010820220167216
|
01/08/2022
|
Elayaraja
|
2931007WL006084
|
Elayaraja
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Elayaraja
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/1107
(UTKOTTAI)
|
2931007000NRG23010820220167215
|
01/08/2022
|
Padmini
|
2931007WL006084
|
Padmini
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/1113
(UTKOTTAI)
|
2931007000NRG23010820220167217
|
01/08/2022
|
Malarkodi
|
2931007WL006084
|
Malarkodi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-032-032/1114
(UTKOTTAI)
|
2931007000NRG23010820220167218
|
01/08/2022
|
Balakrishnan
|
2931007WL006084
|
Balakrishnan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-032-032/1135
(UTKOTTAI)
|
2931007000NRG23010820220167220
|
01/08/2022
|
Karunanithi
|
2931007WL006084
|
Karunanithi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Karunanithi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-032-032/1135
(UTKOTTAI)
|
2931007000NRG23010820220167221
|
01/08/2022
|
Vimala
|
2931007WL006084
|
Vimala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-032-032/1147
(UTKOTTAI)
|
2931007000NRG23010820220167223
|
01/08/2022
|
Selvarasau
|
2931007WL006084
|
Selvarasau
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvarasau
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-032-032/1147
(UTKOTTAI)
|
2931007000NRG23010820220167222
|
01/08/2022
|
Tamilarasai
|
2931007WL006084
|
Tamilarasai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Tamilarasai
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-032-032/1147
(UTKOTTAI)
|
2931007000NRG23010820220167224
|
01/08/2022
|
Vijayasekaran
|
2931007WL006084
|
Vijayasekaran
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijayasekaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-032-032/1150
(UTKOTTAI)
|
2931007000NRG23010820220167225
|
01/08/2022
|
Kamalam
|
2931007WL006084
|
Kamalam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-032-032/1159
(UTKOTTAI)
|
2931007000NRG23010820220167227
|
01/08/2022
|
Balasubramaniyan
|
2931007WL006084
|
Balasubramaniyan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Balasubramaniyan
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-032-032/1159
(UTKOTTAI)
|
2931007000NRG23010820220167226
|
01/08/2022
|
Dhanavalli
|
2931007WL006084
|
Dhanavalli
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-032-032/1168
(UTKOTTAI)
|
2931007000NRG23010820220167228
|
01/08/2022
|
Savithri
|
2931007WL006084
|
Savithri
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-032-032/1172
(UTKOTTAI)
|
2931007000NRG23010820220167229
|
01/08/2022
|
Kumarasamy
|
2931007WL006084
|
Kumarasamy
|
00177
|
IOBA0000998
|
1040
|
1040
|
Rejected
|
11/08/2022
|
|
018892603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
JAYAMKONDAM
|
TN-31-007-032-032/1172
(UTKOTTAI)
|
2931007000NRG23010820220167230
|
01/08/2022
|
Saminathan
|
2931007WL006084
|
Saminathan
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saminathan
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-032-032/1182
(UTKOTTAI)
|
2931007000NRG23010820220167231
|
01/08/2022
|
Mahalingam
|
2931007WL006084
|
Mahalingam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-032-032/1183
(UTKOTTAI)
|
2931007000NRG23010820220167233
|
01/08/2022
|
Punitha
|
2931007WL006084
|
Punitha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Punitha
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-032-032/1185
(UTKOTTAI)
|
2931007000NRG23010820220167235
|
01/08/2022
|
Seethalakshmi
|
2931007WL006084
|
Seethalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-032-032/1185
(UTKOTTAI)
|
2931007000NRG23010820220167234
|
01/08/2022
|
Vasantha
|
2931007WL006084
|
Vasantha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-032-032/1206
(UTKOTTAI)
|
2931007000NRG23010820220167236
|
01/08/2022
|
Lalitha
|
2931007WL006084
|
Lalitha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-032-032/1207
(UTKOTTAI)
|
2931007000NRG23010820220167237
|
01/08/2022
|
Indrgandhi
|
2931007WL006084
|
Indrgandhi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Indrgandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-032-032/1238
(UTKOTTAI)
|
2931007000NRG23010820220167239
|
01/08/2022
|
Sasikumar
|
2931007WL006084
|
Sasikumar
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sasikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-032-032/1242
(UTKOTTAI)
|
2931007000NRG23010820220167240
|
01/08/2022
|
Thiruvenkatem
|
2931007WL006084
|
Thiruvenkatem
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thiruvenkatem
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-032-032/1244
(UTKOTTAI)
|
2931007000NRG23010820220167242
|
01/08/2022
|
Thavamani
|
2931007WL006084
|
Thavamani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-032-032/1256
(UTKOTTAI)
|
2931007000NRG23010820220167243
|
01/08/2022
|
Mani
|
2931007WL006084
|
Mani
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-032-032/1259
(UTKOTTAI)
|
2931007000NRG23010820220167244
|
01/08/2022
|
Rajakumari
|
2931007WL006084
|
Rajakumari
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-032-032/1372
(UTKOTTAI)
|
2931007000NRG23010820220167245
|
01/08/2022
|
Sivalaogam
|
2931007WL006084
|
Sivalaogam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sivalaogam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-032-032/1523
(UTKOTTAI)
|
2931007000NRG23010820220167247
|
01/08/2022
|
Lakshmi
|
2931007WL006084
|
Lakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-032-032/1539
(UTKOTTAI)
|
2931007000NRG23010820220167248
|
01/08/2022
|
Sundhari
|
2931007WL006084
|
Sundhari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-032-032/1819
(UTKOTTAI)
|
2931007000NRG23010820220167249
|
01/08/2022
|
Sutha
|
2931007WL006084
|
Sutha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-032-032/1888
(UTKOTTAI)
|
2931007000NRG23010820220167250
|
01/08/2022
|
Anjalai
|
2931007WL006084
|
Anjalai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-032-032/1900
(UTKOTTAI)
|
2931007000NRG23010820220167251
|
01/08/2022
|
Palaniyammal
|
2931007WL006084
|
Palaniyammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-032-032/1915
(UTKOTTAI)
|
2931007000NRG23010820220167252
|
01/08/2022
|
Rajalakshmi
|
2931007WL006084
|
Rajalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-032-032/1924-A
(UTKOTTAI)
|
2931007000NRG23010820220167253
|
01/08/2022
|
Marimekalai
|
2931007WL006084
|
Marimekalai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Marimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-032-032/1926
(UTKOTTAI)
|
2931007000NRG23010820220167254
|
01/08/2022
|
Saraswathi
|
2931007WL006084
|
Saraswathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-032-032/1927
(UTKOTTAI)
|
2931007000NRG23010820220167255
|
01/08/2022
|
Devaki
|
2931007WL006084
|
Devaki
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-032-032/1930-A
(UTKOTTAI)
|
2931007000NRG23010820220167256
|
01/08/2022
|
vijayalakshmi
|
2931007WL006084
|
vijayalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-032-032/1937
(UTKOTTAI)
|
2931007000NRG23010820220167257
|
01/08/2022
|
Rejendren
|
2931007WL006084
|
Rejendren
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rejendren
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-032-032/1945
(UTKOTTAI)
|
2931007000NRG23010820220167258
|
01/08/2022
|
Nithila
|
2931007WL006084
|
Nithila
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nithila
|
AXIS BANK(607153)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-032-032/1951-A
(UTKOTTAI)
|
2931007000NRG23010820220167259
|
01/08/2022
|
Rajenthiran
|
2931007WL006084
|
Rajenthiran
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajenthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-032-032/1952
(UTKOTTAI)
|
2931007000NRG23010820220167260
|
01/08/2022
|
kaliyaperumal
|
2931007WL006084
|
kaliyaperumal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-032-032/1954
(UTKOTTAI)
|
2931007000NRG23010820220167261
|
01/08/2022
|
sunthari
|
2931007WL006084
|
sunthari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
sunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-032-032/1955
(UTKOTTAI)
|
2931007000NRG23010820220167263
|
01/08/2022
|
Ramesh
|
2931007WL006084
|
Ramesh
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-032-032/1955
(UTKOTTAI)
|
2931007000NRG23010820220167262
|
01/08/2022
|
sangeetha
|
2931007WL006084
|
sangeetha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-032-032/1957
(UTKOTTAI)
|
2931007000NRG23010820220167264
|
01/08/2022
|
thanalegshmi
|
2931007WL006084
|
thanalegshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
thanalegshmi
|
CANARA BANK(508532)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-032-032/1958
(UTKOTTAI)
|
2931007000NRG23010820220167265
|
01/08/2022
|
Kaliyaperumal
|
2931007WL006084
|
Kaliyaperumal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-032-032/1959
(UTKOTTAI)
|
2931007000NRG23010820220167266
|
01/08/2022
|
Suntharesan
|
2931007WL006084
|
Suntharesan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Suntharesan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-032-032/1960
(UTKOTTAI)
|
2931007000NRG23010820220167267
|
01/08/2022
|
Palaniyammal
|
2931007WL006084
|
Palaniyammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-032-032/1961
(UTKOTTAI)
|
2931007000NRG23010820220167268
|
01/08/2022
|
Vasantha
|
2931007WL006084
|
Vasantha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-032-032/1992
(UTKOTTAI)
|
2931007000NRG23010820220167269
|
01/08/2022
|
Kogila
|
2931007WL006084
|
Kogila
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kogila
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-032-032/1993
(UTKOTTAI)
|
2931007000NRG23010820220167270
|
01/08/2022
|
Nirmala
|
2931007WL006084
|
Nirmala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-032-032/2008
(UTKOTTAI)
|
2931007000NRG23010820220167271
|
01/08/2022
|
Suntharavalli
|
2931007WL006084
|
Suntharavalli
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Suntharavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-032-032/2020
(UTKOTTAI)
|
2931007000NRG23010820220167272
|
01/08/2022
|
Arivalagi
|
2931007WL006084
|
Arivalagi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Arivalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-032-032/2024
(UTKOTTAI)
|
2931007000NRG23010820220167273
|
01/08/2022
|
Vairam
|
2931007WL006084
|
Vairam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-032-032/2025
(UTKOTTAI)
|
2931007000NRG23010820220167274
|
01/08/2022
|
Nagavalli
|
2931007WL006084
|
Nagavalli
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-032-032/2075
(UTKOTTAI)
|
2931007000NRG23010820220167275
|
01/08/2022
|
Pathamavathi
|
2931007WL006084
|
Pathamavathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pathamavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-032-032/2076
(UTKOTTAI)
|
2931007000NRG23010820220167276
|
01/08/2022
|
kalaiyarasi
|
2931007WL006084
|
kalaiyarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-032-032/2077
(UTKOTTAI)
|
2931007000NRG23010820220167277
|
01/08/2022
|
latha
|
2931007WL006084
|
latha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
latha
|
CANARA BANK(508532)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-032-032/2188
(UTKOTTAI)
|
2931007000NRG23010820220167278
|
01/08/2022
|
senthamiselvi
|
2931007WL006084
|
senthamiselvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
senthamiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-032-032/2189
(UTKOTTAI)
|
2931007000NRG23010820220167279
|
01/08/2022
|
meena
|
2931007WL006084
|
meena
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-032-032/2192
(UTKOTTAI)
|
2931007000NRG23010820220167280
|
01/08/2022
|
kalaiyarasi
|
2931007WL006084
|
kalaiyarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-032-032/2193
(UTKOTTAI)
|
2931007000NRG23010820220167281
|
01/08/2022
|
Indarani
|
2931007WL006084
|
Indarani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Indarani
|
INDIAN BANK(607105)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-032-032/2194
(UTKOTTAI)
|
2931007000NRG23010820220167282
|
01/08/2022
|
Karuppammal
|
2931007WL006084
|
Karuppammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Karuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-032-032/2195
(UTKOTTAI)
|
2931007000NRG23010820220167283
|
01/08/2022
|
Jaya
|
2931007WL006084
|
Jaya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-032-032/2197
(UTKOTTAI)
|
2931007000NRG23010820220167284
|
01/08/2022
|
Santhirasekar
|
2931007WL006084
|
Santhirasekar
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhirasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-032-032/2198
(UTKOTTAI)
|
2931007000NRG23010820220167285
|
01/08/2022
|
santha
|
2931007WL006084
|
santha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
santha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-032-032/2199
(UTKOTTAI)
|
2931007000NRG23010820220167286
|
01/08/2022
|
susila
|
2931007WL006084
|
susila
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-032-032/2200
(UTKOTTAI)
|
2931007000NRG23010820220167287
|
01/08/2022
|
Chinasami
|
2931007WL006084
|
Chinasami
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chinasami
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-032-032/2210
(UTKOTTAI)
|
2931007000NRG23010820220167288
|
01/08/2022
|
Ganesan
|
2931007WL006084
|
Ganesan
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-032-032/2211
(UTKOTTAI)
|
2931007000NRG23010820220167290
|
01/08/2022
|
Anjalai
|
2931007WL006084
|
Anjalai
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-032-032/2211
(UTKOTTAI)
|
2931007000NRG23010820220167289
|
01/08/2022
|
Rajenthiran
|
2931007WL006084
|
Rajenthiran
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajenthiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-032-032/2267
(UTKOTTAI)
|
2931007000NRG23010820220167291
|
01/08/2022
|
Saraswathi
|
2931007WL006084
|
Saraswathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-032-032/2400
(UTKOTTAI)
|
2931007000NRG23010820220167292
|
01/08/2022
|
Maharani
|
2931007WL006084
|
Maharani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-032-032/2402
(UTKOTTAI)
|
2931007000NRG23010820220167293
|
01/08/2022
|
Selliyayi
|
2931007WL006084
|
Selliyayi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selliyayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-032-032/2445
(UTKOTTAI)
|
2931007000NRG23010820220167294
|
01/08/2022
|
Kannan
|
2931007WL006084
|
Kannan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-032-032/2445
(UTKOTTAI)
|
2931007000NRG23010820220167295
|
01/08/2022
|
Sangeetha
|
2931007WL006084
|
Sangeetha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-032-032/2454
(UTKOTTAI)
|
2931007000NRG23010820220167296
|
01/08/2022
|
Minnalkodi
|
2931007WL006084
|
Minnalkodi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Minnalkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-032-032/2468
(UTKOTTAI)
|
2931007000NRG23010820220167298
|
01/08/2022
|
Kanagabaram
|
2931007WL006084
|
Kanagabaram
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kanagabaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-032-032/2480
(UTKOTTAI)
|
2931007000NRG23010820220167299
|
01/08/2022
|
Murugesan
|
2931007WL006084
|
Murugesan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-032-032/2481
(UTKOTTAI)
|
2931007000NRG23010820220167300
|
01/08/2022
|
Jayaraman
|
2931007WL006084
|
Jayaraman
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayaraman
|
CANARA BANK(508532)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-032-032/2499
(UTKOTTAI)
|
2931007000NRG23010820220167301
|
01/08/2022
|
Sundaravalli
|
2931007WL006084
|
Sundaravalli
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-032-032/327-A
(UTKOTTAI)
|
2931007000NRG23010820220167305
|
01/08/2022
|
Umadevi
|
2931007WL006084
|
Umadevi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-032-032/362-A
(UTKOTTAI)
|
2931007000NRG23010820220167306
|
01/08/2022
|
Kandasamy
|
2931007WL006084
|
Kandasamy
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kandasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-032-032/369-A
(UTKOTTAI)
|
2931007000NRG23010820220167307
|
01/08/2022
|
Gomathi
|
2931007WL006084
|
Gomathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-032-032/404-A
(UTKOTTAI)
|
2931007000NRG23010820220167308
|
01/08/2022
|
Pubathi
|
2931007WL006084
|
Pubathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pubathi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-032-032/419-A
(UTKOTTAI)
|
2931007000NRG23010820220167309
|
01/08/2022
|
Krishanamoorthy
|
2931007WL006084
|
Krishanamoorthy
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Krishanamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
JAYAMKONDAM
|
TN-31-007-032-032/423-A
(UTKOTTAI)
|
2931007000NRG23010820220167310
|
01/08/2022
|
Ravichandran
|
2931007WL006084
|
Ravichandran
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-032-032/436-A
(UTKOTTAI)
|
2931007000NRG23010820220167311
|
01/08/2022
|
Kamalam
|
2931007WL006084
|
Kamalam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAYAMKONDAM
|
TN-31-007-032-032/514-A
(UTKOTTAI)
|
2931007000NRG23010820220167312
|
01/08/2022
|
Kumutha
|
2931007WL006084
|
Kumutha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
JAYAMKONDAM
|
TN-31-007-032-032/515-A
(UTKOTTAI)
|
2931007000NRG23010820220167313
|
01/08/2022
|
Jayanthi
|
2931007WL006084
|
Jayanthi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
JAYAMKONDAM
|
TN-31-007-032-032/519-A
(UTKOTTAI)
|
2931007000NRG23010820220167314
|
01/08/2022
|
Mahalakshmi
|
2931007WL006084
|
Mahalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
JAYAMKONDAM
|
TN-31-007-032-032/521-A
(UTKOTTAI)
|
2931007000NRG23010820220167315
|
01/08/2022
|
Dhanageswari
|
2931007WL006084
|
Dhanageswari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
JAYAMKONDAM
|
TN-31-007-032-032/521-A
(UTKOTTAI)
|
2931007000NRG23010820220167316
|
01/08/2022
|
Thanalakshmi
|
2931007WL006084
|
Thanalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
JAYAMKONDAM
|
TN-31-007-032-032/522-A
(UTKOTTAI)
|
2931007000NRG23010820220167317
|
01/08/2022
|
Selvi
|
2931007WL006084
|
Selvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
JAYAMKONDAM
|
TN-31-007-032-032/530-A
(UTKOTTAI)
|
2931007000NRG23010820220167318
|
01/08/2022
|
Ravi
|
2931007WL006084
|
Ravi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
JAYAMKONDAM
|
TN-31-007-032-032/808
(UTKOTTAI)
|
2931007000NRG23010820220167319
|
01/08/2022
|
Amirtham
|
2931007WL006084
|
Amirtham
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
JAYAMKONDAM
|
TN-31-007-032-032/808
(UTKOTTAI)
|
2931007000NRG23010820220167320
|
01/08/2022
|
Sundarasen
|
2931007WL006084
|
Sundarasen
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sundarasen
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
JAYAMKONDAM
|
TN-31-007-032-032/877
(UTKOTTAI)
|
2931007000NRG23010820220167321
|
01/08/2022
|
Vasantha
|
2931007WL006084
|
Vasantha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
JAYAMKONDAM
|
TN-31-007-032-032/993
(UTKOTTAI)
|
2931007000NRG23010820220167322
|
01/08/2022
|
Tamilarasi
|
2931007WL006084
|
Tamilarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
JAYAMKONDAM
|
TN-31-007-032-032/994
(UTKOTTAI)
|
2931007000NRG23010820220167323
|
01/08/2022
|
Patturoja
|
2931007WL006084
|
Patturoja
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Patturoja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAYAMKONDAM
|
TN-31-007-032-033/2131
(UTKOTTAI)
|
2931007000NRG23010820220167324
|
01/08/2022
|
Alagesan
|
2931007WL006084
|
Alagesan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Alagesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAYAMKONDAM
|
TN-31-007-032-033/2190
(UTKOTTAI)
|
2931007000NRG23010820220167325
|
01/08/2022
|
Saratham
|
2931007WL006084
|
Saratham
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saratham
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
JAYAMKONDAM
|
TN-31-007-032-033/2263
(UTKOTTAI)
|
2931007000NRG23010820220167326
|
01/08/2022
|
Santhi
|
2931007WL006084
|
Santhi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
JAYAMKONDAM
|
TN-31-007-032-033/2321
(UTKOTTAI)
|
2931007000NRG23010820220167327
|
01/08/2022
|
Marimuthu
|
2931007WL006084
|
Marimuthu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Marimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140400
|
140400
|
|
|
|
|
|
|
|
|
111
|
JAYAMKONDAM
|
TN-31-007-032-032/1069
(UTKOTTAI)
|
2931007000NRG23010820220167211
|
01/08/2022
|
Malarkodi
|
2931007WL006084
|
Malarkodi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
JAYAMKONDAM
|
TN-31-007-032-032/1212
(UTKOTTAI)
|
2931007000NRG23010820220167238
|
01/08/2022
|
Sundaram
|
2931007WL006084
|
Sundaram
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142740
|
142740
|
|
|
|
|
|
|
|