|
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
|
THALLY
|
TN-30-010-016-002/281
(Gumlapuram)
|
2930010000NRG23140520220105358
|
15/05/2022
|
Nagarathnamma
|
2930010WL004090
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
120
|
120
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagarathnamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-016-002/404
(Gumlapuram)
|
2930010000NRG23140520220105360
|
15/05/2022
|
Gowramma
|
2930010WL004090
|
Gowramma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-016-002/761
(Gumlapuram)
|
2930010000NRG23140520220105361
|
15/05/2022
|
Chikkamma
|
2930010WL004090
|
Chikkamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-016-002/801-A
(Gumlapuram)
|
2930010000NRG23140520220105362
|
15/05/2022
|
Jayamma
|
2930010WL004090
|
Jayamma
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-016-002/809
(Gumlapuram)
|
2930010000NRG23140520220105363
|
15/05/2022
|
Muniyamma
|
2930010WL004090
|
Muniyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-016-002/821
(Gumlapuram)
|
2930010000NRG23140520220105364
|
15/05/2022
|
Lakshmamma
|
2930010WL004090
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-016-002/832
(Gumlapuram)
|
2930010000NRG23140520220105366
|
15/05/2022
|
Indhrani
|
2930010WL004090
|
Indhrani
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-016-003/117
(Gumlapuram)
|
2930010000NRG23140520220105371
|
15/05/2022
|
Rangamma
|
2930010WL004090
|
Rangamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-016-003/123
(Gumlapuram)
|
2930010000NRG23140520220105372
|
15/05/2022
|
Veerabathramma
|
2930010WL004090
|
Veerabathramma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerabathramma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-016-003/127
(Gumlapuram)
|
2930010000NRG23140520220105373
|
15/05/2022
|
Muniymma
|
2930010WL004090
|
Muniymma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniymma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-016-003/132
(Gumlapuram)
|
2930010000NRG23140520220105374
|
15/05/2022
|
Veerabadhra
|
2930010WL004090
|
Veerabadhra
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerabadhra
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-016-003/880
(Gumlapuram)
|
2930010000NRG23140520220105377
|
15/05/2022
|
bharathi
|
2930010WL004090
|
bharathi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-016-003/881
(Gumlapuram)
|
2930010000NRG23140520220105378
|
15/05/2022
|
Nagamma
|
2930010WL004090
|
Nagamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-016-003/898
(Gumlapuram)
|
2930010000NRG23140520220105379
|
15/05/2022
|
Shobha
|
2930010WL004090
|
Shobha
|
00326
|
IDIB0PLB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shobha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-016-003/910
(Gumlapuram)
|
2930010000NRG23140520220105380
|
15/05/2022
|
Nagamma
|
2930010WL004090
|
Nagamma
|
00326
|
IDIB0PLB001
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-016-016/105
(Gumlapuram)
|
2930010000NRG23140520220105385
|
15/05/2022
|
Hiramma
|
2930010WL004090
|
Hiramma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Hiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-016-016/150
(Gumlapuram)
|
2930010000NRG23140520220105392
|
15/05/2022
|
Madhanagriyamma
|
2930010WL004090
|
Madhanagriyamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madhanagriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-016-016/20-a
(Gumlapuram)
|
2930010000NRG23140520220105394
|
15/05/2022
|
Muniveeramma
|
2930010WL004090
|
Muniveeramma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniveeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-016-016/203-A
(Gumlapuram)
|
2930010000NRG23140520220105395
|
15/05/2022
|
Lakshmamma
|
2930010WL004090
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-016-016/208-A
(Gumlapuram)
|
2930010000NRG23140520220105396
|
15/05/2022
|
Muniyamma
|
2930010WL004090
|
Muniyamma
|
00326
|
IDIB0PLB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-016-016/21
(Gumlapuram)
|
2930010000NRG23140520220105397
|
15/05/2022
|
Yellamma
|
2930010WL004090
|
Yellamma
|
00326
|
IDIB0PLB001
|
360
|
360
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-016-016/211
(Gumlapuram)
|
2930010000NRG23140520220105398
|
15/05/2022
|
Chenneramma
|
2930010WL004090
|
Chenneramma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chenneramma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-016-016/240-A
(Gumlapuram)
|
2930010000NRG23140520220105400
|
15/05/2022
|
Muthamma
|
2930010WL004090
|
Muthamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-016-016/241-A
(Gumlapuram)
|
2930010000NRG23140520220105401
|
15/05/2022
|
Sakamma
|
2930010WL004090
|
Sakamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-016-016/243-A
(Gumlapuram)
|
2930010000NRG23140520220105402
|
15/05/2022
|
Lakshmamma..
|
2930010WL004090
|
Lakshmamma..
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmamma..
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-016-016/25
(Gumlapuram)
|
2930010000NRG23140520220105404
|
15/05/2022
|
Munirathnamma
|
2930010WL004090
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-016-016/320-A
(Gumlapuram)
|
2930010000NRG23140520220105408
|
15/05/2022
|
Narasamma
|
2930010WL004090
|
Narasamma
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-016-016/323-A
(Gumlapuram)
|
2930010000NRG23140520220105409
|
15/05/2022
|
Pillamma
|
2930010WL004090
|
Pillamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pillamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-016-016/348-a
(Gumlapuram)
|
2930010000NRG23140520220105410
|
15/05/2022
|
Sudha
|
2930010WL004090
|
Sudha
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-016-016/353-a
(Gumlapuram)
|
2930010000NRG23140520220105411
|
15/05/2022
|
Rajamma
|
2930010WL004090
|
Rajamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-016-016/424-a
(Gumlapuram)
|
2930010000NRG23140520220105419
|
15/05/2022
|
Mangalamnma
|
2930010WL004090
|
Mangalamnma
|
00326
|
IDIB0PLB001
|
360
|
360
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mangalamnma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-016-016/479-A
(Gumlapuram)
|
2930010000NRG23140520220105428
|
15/05/2022
|
Savithramma
|
2930010WL004090
|
Savithramma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Savithramma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-016-016/488-A
(Gumlapuram)
|
2930010000NRG23140520220105432
|
15/05/2022
|
Hanumamma
|
2930010WL004090
|
Hanumamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Hanumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-016-016/491-A
(Gumlapuram)
|
2930010000NRG23140520220105434
|
15/05/2022
|
Sharadha
|
2930010WL004090
|
Sharadha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sharadha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-016-016/500-A
(Gumlapuram)
|
2930010000NRG23140520220105436
|
15/05/2022
|
Rajamma
|
2930010WL004090
|
Rajamma
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-016-016/515-A
(Gumlapuram)
|
2930010000NRG23140520220105439
|
15/05/2022
|
Yallamma
|
2930010WL004090
|
Yallamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-016-016/523-A
(Gumlapuram)
|
2930010000NRG23140520220105442
|
15/05/2022
|
Jayamma
|
2930010WL004090
|
Jayamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-016-016/524-A
(Gumlapuram)
|
2930010000NRG23140520220105443
|
15/05/2022
|
Nagamma
|
2930010WL004090
|
Nagamma
|
00326
|
IDIB0PLB001
|
240
|
240
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-016-016/56-A
(Gumlapuram)
|
2930010000NRG23140520220105453
|
15/05/2022
|
Puttamma
|
2930010WL004090
|
Puttamma
|
00326
|
IDIB0PLB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-016-016/565
(Gumlapuram)
|
2930010000NRG23140520220105454
|
15/05/2022
|
Nagamma
|
2930010WL004090
|
Nagamma
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-016-016/569
(Gumlapuram)
|
2930010000NRG23140520220105456
|
15/05/2022
|
Kamalamma
|
2930010WL004090
|
Kamalamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-016-016/584
(Gumlapuram)
|
2930010000NRG23140520220105458
|
15/05/2022
|
Rajamma
|
2930010WL004090
|
Rajamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-016-016/607
(Gumlapuram)
|
2930010000NRG23140520220105461
|
15/05/2022
|
Sunandha
|
2930010WL004090
|
Sunandha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sunandha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-016-016/608
(Gumlapuram)
|
2930010000NRG23140520220105462
|
15/05/2022
|
muniyallamma
|
2930010WL004090
|
muniyallamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
muniyallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-016-016/612-A
(Gumlapuram)
|
2930010000NRG23140520220105464
|
15/05/2022
|
Puttamma
|
2930010WL004090
|
Puttamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-016-016/62-A
(Gumlapuram)
|
2930010000NRG23140520220105466
|
15/05/2022
|
Gowramma
|
2930010WL004090
|
Gowramma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-016-016/65-A
(Gumlapuram)
|
2930010000NRG23140520220105470
|
15/05/2022
|
Muniswammy
|
2930010WL004090
|
Muniswammy
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniswammy
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-016-016/655
(Gumlapuram)
|
2930010000NRG23140520220105471
|
15/05/2022
|
Sakamma
|
2930010WL004090
|
Sakamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-016-016/670
(Gumlapuram)
|
2930010000NRG23140520220105473
|
15/05/2022
|
Rajamma
|
2930010WL004090
|
Rajamma
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-016-016/677
(Gumlapuram)
|
2930010000NRG23140520220105474
|
15/05/2022
|
Varalakshmi
|
2930010WL004090
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-016-016/681-A
(Gumlapuram)
|
2930010000NRG23140520220105475
|
15/05/2022
|
Ramakka
|
2930010WL004090
|
Ramakka
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-016-016/702
(Gumlapuram)
|
2930010000NRG23140520220105476
|
15/05/2022
|
Chaithra
|
2930010WL004090
|
Chaithra
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chaithra
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-016-016/741
(Gumlapuram)
|
2930010000NRG23140520220105479
|
15/05/2022
|
Narayanappa
|
2930010WL004090
|
Narayanappa
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Narayanappa
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-016-016/75
(Gumlapuram)
|
2930010000NRG23140520220105480
|
15/05/2022
|
Pillamma
|
2930010WL004090
|
Pillamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pillamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-016-016/753
(Gumlapuram)
|
2930010000NRG23140520220105481
|
15/05/2022
|
Muniswammy
|
2930010WL004090
|
Muniswammy
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniswammy
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-016-016/754
(Gumlapuram)
|
2930010000NRG23140520220105482
|
15/05/2022
|
Puttamma
|
2930010WL004090
|
Puttamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-016-016/780
(Gumlapuram)
|
2930010000NRG23140520220105483
|
15/05/2022
|
Manjula
|
2930010WL004090
|
Manjula
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-016-016/785
(Gumlapuram)
|
2930010000NRG23140520220105484
|
15/05/2022
|
Gowramma
|
2930010WL004090
|
Gowramma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-016-016/79
(Gumlapuram)
|
2930010000NRG23140520220105485
|
15/05/2022
|
Gowramma
|
2930010WL004090
|
Gowramma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-016-016/799
(Gumlapuram)
|
2930010000NRG23140520220105486
|
15/05/2022
|
Lakshmamma
|
2930010WL004090
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-016-016/800
(Gumlapuram)
|
2930010000NRG23140520220105487
|
15/05/2022
|
Yellamma
|
2930010WL004090
|
Yellamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-016-016/815
(Gumlapuram)
|
2930010000NRG23140520220105488
|
15/05/2022
|
Rathnamma
|
2930010WL004090
|
Rathnamma
|
00326
|
IDIB0PLB001
|
120
|
120
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-016-016/818
(Gumlapuram)
|
2930010000NRG23140520220105489
|
15/05/2022
|
Kanthamma
|
2930010WL004090
|
Kanthamma
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-016-016/857
(Gumlapuram)
|
2930010000NRG23140520220105490
|
15/05/2022
|
Dharamavatthi
|
2930010WL004090
|
Dharamavatthi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dharamavatthi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-016-016/859
(Gumlapuram)
|
2930010000NRG23140520220105491
|
15/05/2022
|
Puttananjamma
|
2930010WL004090
|
Puttananjamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puttananjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALLY
|
TN-30-010-016-016/890
(Gumlapuram)
|
2930010000NRG23140520220105492
|
15/05/2022
|
Swetha
|
2930010WL004090
|
Swetha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Swetha
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-016-016/894
(Gumlapuram)
|
2930010000NRG23140520220105493
|
15/05/2022
|
Rudramma
|
2930010WL004090
|
Rudramma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rudramma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-016-016/895
(Gumlapuram)
|
2930010000NRG23140520220105494
|
15/05/2022
|
Bramma
|
2930010WL004090
|
Bramma
|
00326
|
IDIB0PLB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bramma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-016-016/900
(Gumlapuram)
|
2930010000NRG23140520220105495
|
15/05/2022
|
Devamma
|
2930010WL004090
|
Devamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-016-016/902
(Gumlapuram)
|
2930010000NRG23140520220105496
|
15/05/2022
|
Narasappa
|
2930010WL004090
|
Narasappa
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Narasappa
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-016-016/918
(Gumlapuram)
|
2930010000NRG23140520220105497
|
15/05/2022
|
Madhamma
|
2930010WL004090
|
Madhamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALLY
|
TN-30-010-016-002/283
(Gumlapuram)
|
2930010000NRG23140520220105359
|
15/05/2022
|
Shanthamma
|
2930010WL004090
|
Shanthamma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALLY
|
TN-30-010-016-016/155
(Gumlapuram)
|
2930010000NRG23140520220105393
|
15/05/2022
|
Chineeramma
|
2930010WL004090
|
Chineeramma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chineeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-016-016/226-A
(Gumlapuram)
|
2930010000NRG23140520220105399
|
15/05/2022
|
Beddappa
|
2930010WL004090
|
Beddappa
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Beddappa
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-016-016/248-A
(Gumlapuram)
|
2930010000NRG23140520220105403
|
15/05/2022
|
Ellamma
|
2930010WL004090
|
Ellamma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALLY
|
TN-30-010-016-016/259-A
(Gumlapuram)
|
2930010000NRG23140520220105405
|
15/05/2022
|
nanjamma
|
2930010WL004090
|
nanjamma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALLY
|
TN-30-010-016-016/271-A
(Gumlapuram)
|
2930010000NRG23140520220105406
|
15/05/2022
|
Rajeswari
|
2930010WL004090
|
Rajeswari
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-016-016/293-A
(Gumlapuram)
|
2930010000NRG23140520220105407
|
15/05/2022
|
Munirathinamma
|
2930010WL004090
|
Munirathinamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munirathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-016-016/36-A
(Gumlapuram)
|
2930010000NRG23140520220105412
|
15/05/2022
|
Gowramma
|
2930010WL004090
|
Gowramma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALLY
|
TN-30-010-016-016/376-a
(Gumlapuram)
|
2930010000NRG23140520220105413
|
15/05/2022
|
Savithramma
|
2930010WL004090
|
Savithramma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Savithramma
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-016-016/4
(Gumlapuram)
|
2930010000NRG23140520220105414
|
15/05/2022
|
Nagamma
|
2930010WL004090
|
Nagamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THALLY
|
TN-30-010-016-016/416
(Gumlapuram)
|
2930010000NRG23140520220105415
|
15/05/2022
|
Gowramma
|
2930010WL004090
|
Gowramma
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALLY
|
TN-30-010-016-016/42-A
(Gumlapuram)
|
2930010000NRG23140520220105416
|
15/05/2022
|
Shobha
|
2930010WL004090
|
Shobha
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shobha
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THALLY
|
TN-30-010-016-016/421-a
(Gumlapuram)
|
2930010000NRG23140520220105417
|
15/05/2022
|
Nagamama
|
2930010WL004090
|
Nagamama
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagamama
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-016-016/423-a
(Gumlapuram)
|
2930010000NRG23140520220105418
|
15/05/2022
|
Siddialingmma
|
2930010WL004090
|
Siddialingmma
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Siddialingmma
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THALLY
|
TN-30-010-016-016/425-a
(Gumlapuram)
|
2930010000NRG23140520220105420
|
15/05/2022
|
Chikkonappa
|
2930010WL004090
|
Chikkonappa
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chikkonappa
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-016-016/43
(Gumlapuram)
|
2930010000NRG23140520220105422
|
15/05/2022
|
Vasantha
|
2930010WL004090
|
Vasantha
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALLY
|
TN-30-010-016-016/430-a
(Gumlapuram)
|
2930010000NRG23140520220105423
|
15/05/2022
|
Rajamma
|
2930010WL004090
|
Rajamma
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-016-016/45
(Gumlapuram)
|
2930010000NRG23140520220105424
|
15/05/2022
|
Muniyamma
|
2930010WL004090
|
Muniyamma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THALLY
|
TN-30-010-016-016/456-A
(Gumlapuram)
|
2930010000NRG23140520220105425
|
15/05/2022
|
Sivamma
|
2930010WL004090
|
Sivamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALLY
|
TN-30-010-016-016/470-A
(Gumlapuram)
|
2930010000NRG23140520220105426
|
15/05/2022
|
Venkattamma
|
2930010WL004090
|
Venkattamma
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venkattamma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THALLY
|
TN-30-010-016-016/478-A
(Gumlapuram)
|
2930010000NRG23140520220105427
|
15/05/2022
|
Neelamma
|
2930010WL004090
|
Neelamma
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-016-016/483-A
(Gumlapuram)
|
2930010000NRG23140520220105429
|
15/05/2022
|
Anusooya
|
2930010WL004090
|
Anusooya
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anusooya
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THALLY
|
TN-30-010-016-016/484-A
(Gumlapuram)
|
2930010000NRG23140520220105430
|
15/05/2022
|
Gopwramma
|
2930010WL004090
|
Gopwramma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gopwramma
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THALLY
|
TN-30-010-016-016/490-A
(Gumlapuram)
|
2930010000NRG23140520220105433
|
15/05/2022
|
Rangamma
|
2930010WL004090
|
Rangamma
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THALLY
|
TN-30-010-016-016/497-A
(Gumlapuram)
|
2930010000NRG23140520220105435
|
15/05/2022
|
Rathanamma
|
2930010WL004090
|
Rathanamma
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-016-016/501-A
(Gumlapuram)
|
2930010000NRG23140520220105437
|
15/05/2022
|
Padmamma
|
2930010WL004090
|
Padmamma
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALLY
|
TN-30-010-016-016/503-A
(Gumlapuram)
|
2930010000NRG23140520220105438
|
15/05/2022
|
Roopa
|
2930010WL004090
|
Roopa
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THALLY
|
TN-30-010-016-016/521
(Gumlapuram)
|
2930010000NRG23140520220105441
|
15/05/2022
|
Ganesh
|
2930010WL004090
|
Ganesh
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganesh
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-016-016/527-A
(Gumlapuram)
|
2930010000NRG23140520220105444
|
15/05/2022
|
Rathinamma
|
2930010WL004090
|
Rathinamma
|
00701
|
IDIB0PLB001
|
120
|
120
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THALLY
|
TN-30-010-016-016/531-A
(Gumlapuram)
|
2930010000NRG23140520220105445
|
15/05/2022
|
Munivenkatamma
|
2930010WL004090
|
Munivenkatamma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munivenkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-016-016/54-A
(Gumlapuram)
|
2930010000NRG23140520220105446
|
15/05/2022
|
Lakshmamma
|
2930010WL004090
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THALLY
|
TN-30-010-016-016/541
(Gumlapuram)
|
2930010000NRG23140520220105447
|
15/05/2022
|
Gowaramma
|
2930010WL004090
|
Gowaramma
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THALLY
|
TN-30-010-016-016/542-A
(Gumlapuram)
|
2930010000NRG23140520220105448
|
15/05/2022
|
Gowramma
|
2930010WL004090
|
Gowramma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALLY
|
TN-30-010-016-016/547-A
(Gumlapuram)
|
2930010000NRG23140520220105449
|
15/05/2022
|
Radha
|
2930010WL004090
|
Radha
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844393
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-016-016/55-A
(Gumlapuram)
|
2930010000NRG23140520220105450
|
15/05/2022
|
Gowramma
|
2930010WL004090
|
Gowramma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THALLY
|
TN-30-010-016-016/556-A
(Gumlapuram)
|
2930010000NRG23140520220105452
|
15/05/2022
|
Madamma
|
2930010WL004090
|
Madamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madamma
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THALLY
|
TN-30-010-016-016/566
(Gumlapuram)
|
2930010000NRG23140520220105455
|
15/05/2022
|
Puttamma
|
2930010WL004090
|
Puttamma
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THALLY
|
TN-30-010-016-016/581
(Gumlapuram)
|
2930010000NRG23140520220105457
|
15/05/2022
|
Lakshmakka
|
2930010WL004090
|
Lakshmakka
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THALLY
|
TN-30-010-016-016/591
(Gumlapuram)
|
2930010000NRG23140520220105460
|
15/05/2022
|
Nanjamma
|
2930010WL004090
|
Nanjamma
|
00701
|
IDIB0PLB001
|
120
|
120
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THALLY
|
TN-30-010-016-016/611
(Gumlapuram)
|
2930010000NRG23140520220105463
|
15/05/2022
|
Rajamma
|
2930010WL004090
|
Rajamma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALLY
|
TN-30-010-016-016/618
(Gumlapuram)
|
2930010000NRG23140520220105465
|
15/05/2022
|
Anusooya
|
2930010WL004090
|
Anusooya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anusooya
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THALLY
|
TN-30-010-016-016/633
(Gumlapuram)
|
2930010000NRG23140520220105467
|
15/05/2022
|
Rajamma
|
2930010WL004090
|
Rajamma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THALLY
|
TN-30-010-016-016/636
(Gumlapuram)
|
2930010000NRG23140520220105468
|
15/05/2022
|
Shakunthalamma
|
2930010WL004090
|
Shakunthalamma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shakunthalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALLY
|
TN-30-010-016-016/641-A
(Gumlapuram)
|
2930010000NRG23140520220105469
|
15/05/2022
|
Munirathnamma
|
2930010WL004090
|
Munirathnamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THALLY
|
TN-30-010-016-016/66-B
(Gumlapuram)
|
2930010000NRG23140520220105472
|
15/05/2022
|
Muniyamma
|
2930010WL004090
|
Muniyamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THALLY
|
TN-30-010-016-016/72-A
(Gumlapuram)
|
2930010000NRG23140520220105477
|
15/05/2022
|
Bagiyamma
|
2930010WL004090
|
Bagiyamma
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bagiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THALLY
|
TN-30-010-016-016/73-B
(Gumlapuram)
|
2930010000NRG23140520220105478
|
15/05/2022
|
Muniyamma
|
2930010WL004090
|
Muniyamma
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69240
|
69240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69240
|
69240
|
|
|
|
|
|
|
|