|
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
|
MAILAM
|
TN-04-011-044-044/1121
(VENGANTHUR)
|
2904011000NRG23200220234286592
|
21/02/2023
|
Saravanan
|
2904011WL131692
|
Saravanan
|
00032
|
UTIB0001766
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Saravanan
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-044-044/1
(VENGANTHUR)
|
2904011000NRG23200220234286572
|
21/02/2023
|
MALLIGA
|
2904011WL131692
|
MALLIGA
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-044-044/1000
(VENGANTHUR)
|
2904011000NRG23200220234286573
|
21/02/2023
|
Komala
|
2904011WL131692
|
Komala
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Komala
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-044-044/1001
(VENGANTHUR)
|
2904011000NRG23200220234286574
|
21/02/2023
|
Senthamil
|
2904011WL131692
|
Senthamil
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Senthamil
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-044-044/1002
(VENGANTHUR)
|
2904011000NRG23200220234286575
|
21/02/2023
|
Malathi
|
2904011WL131692
|
Malathi
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAILAM
|
TN-04-011-044-044/1003
(VENGANTHUR)
|
2904011000NRG23200220234286576
|
21/02/2023
|
Kalaiyarasi
|
2904011WL131692
|
Kalaiyarasi
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kalaiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-044-044/1017
(VENGANTHUR)
|
2904011000NRG23200220234286577
|
21/02/2023
|
Kasappai
|
2904011WL131692
|
Kasappai
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kasappai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MAILAM
|
TN-04-011-044-044/1018
(VENGANTHUR)
|
2904011000NRG23200220234286578
|
21/02/2023
|
Vinothini
|
2904011WL131692
|
Vinothini
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-044-044/102
(VENGANTHUR)
|
2904011000NRG23200220234286579
|
21/02/2023
|
Mahalakshmi
|
2904011WL131692
|
Mahalakshmi
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-044-044/1023
(VENGANTHUR)
|
2904011000NRG23200220234286580
|
21/02/2023
|
Tamilarasi
|
2904011WL131692
|
Tamilarasi
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-044-044/1037
(VENGANTHUR)
|
2904011000NRG23200220234286581
|
21/02/2023
|
Lakshmi
|
2904011WL131692
|
Lakshmi
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-044-044/1039
(VENGANTHUR)
|
2904011000NRG23200220234286582
|
21/02/2023
|
Bhuvaneshwari
|
2904011WL131692
|
Bhuvaneshwari
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Bhuvaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-044-044/1047
(VENGANTHUR)
|
2904011000NRG23200220234286583
|
21/02/2023
|
Gayathiri
|
2904011WL131692
|
Gayathiri
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Gayathiri
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-044-044/1048
(VENGANTHUR)
|
2904011000NRG23200220234286584
|
21/02/2023
|
Deivaanai
|
2904011WL131692
|
Deivaanai
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Deivaanai
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-044-044/105
(VENGANTHUR)
|
2904011000NRG23200220234286585
|
21/02/2023
|
Radha
|
2904011WL131692
|
Radha
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MAILAM
|
TN-04-011-044-044/1050
(VENGANTHUR)
|
2904011000NRG23200220234286586
|
21/02/2023
|
Vijayalakshmi
|
2904011WL131692
|
Vijayalakshmi
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MAILAM
|
TN-04-011-044-044/1053
(VENGANTHUR)
|
2904011000NRG23200220234286587
|
21/02/2023
|
Umadevi
|
2904011WL131692
|
Umadevi
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-044-044/1055
(VENGANTHUR)
|
2904011000NRG23200220234286588
|
21/02/2023
|
Kupusamy
|
2904011WL131692
|
Kupusamy
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kupusamy
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-044-044/1089
(VENGANTHUR)
|
2904011000NRG23200220234286590
|
21/02/2023
|
Devika
|
2904011WL131692
|
Devika
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Devika
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-044-044/1095
(VENGANTHUR)
|
2904011000NRG23200220234286591
|
21/02/2023
|
Chithara
|
2904011WL131692
|
Chithara
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chithara
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-044-044/1125
(VENGANTHUR)
|
2904011000NRG23200220234286593
|
21/02/2023
|
Gomathi
|
2904011WL131692
|
Gomathi
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-044-044/1133
(VENGANTHUR)
|
2904011000NRG23200220234286594
|
21/02/2023
|
Rani
|
2904011WL131692
|
Rani
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-044-044/1151
(VENGANTHUR)
|
2904011000NRG23200220234286597
|
21/02/2023
|
Priyanga
|
2904011WL131692
|
Priyanga
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Priyanga
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-044-044/1174
(VENGANTHUR)
|
2904011000NRG23200220234286598
|
21/02/2023
|
Shakila
|
2904011WL131692
|
Shakila
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Shakila
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-044-044/1190
(VENGANTHUR)
|
2904011000NRG23200220234286599
|
21/02/2023
|
nithya
|
2904011WL131692
|
nithya
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
nithya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-044-044/1191
(VENGANTHUR)
|
2904011000NRG23200220234286600
|
21/02/2023
|
Chandiralekha
|
2904011WL131692
|
Chandiralekha
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chandiralekha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-044-044/12
(VENGANTHUR)
|
2904011000NRG23200220234286601
|
21/02/2023
|
Vasantha
|
2904011WL131692
|
Vasantha
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-044-044/13
(VENGANTHUR)
|
2904011000NRG23200220234286602
|
21/02/2023
|
MALLIGA
|
2904011WL131692
|
MALLIGA
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-044-044/134
(VENGANTHUR)
|
2904011000NRG23200220234286603
|
21/02/2023
|
SANTHI
|
2904011WL131692
|
SANTHI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-044-044/15
(VENGANTHUR)
|
2904011000NRG23200220234286604
|
21/02/2023
|
JEEVA
|
2904011WL131692
|
JEEVA
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
JEEVA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MAILAM
|
TN-04-011-044-044/151
(VENGANTHUR)
|
2904011000NRG23200220234286605
|
21/02/2023
|
Vennima
|
2904011WL131692
|
Vennima
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vennima
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-044-044/167
(VENGANTHUR)
|
2904011000NRG23200220234286606
|
21/02/2023
|
Sutharsanam
|
2904011WL131692
|
Sutharsanam
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sutharsanam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-044-044/180
(VENGANTHUR)
|
2904011000NRG23200220234286607
|
21/02/2023
|
KALAIVANI
|
2904011WL131692
|
KALAIVANI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
KALAIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-044-044/197
(VENGANTHUR)
|
2904011000NRG23200220234286608
|
21/02/2023
|
Usharani
|
2904011WL131692
|
Usharani
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Usharani
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-044-044/2
(VENGANTHUR)
|
2904011000NRG23200220234286609
|
21/02/2023
|
Hemalatha
|
2904011WL131692
|
Hemalatha
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Hemalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAILAM
|
TN-04-011-044-044/200
(VENGANTHUR)
|
2904011000NRG23200220234286610
|
21/02/2023
|
Kumari
|
2904011WL131692
|
Kumari
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MAILAM
|
TN-04-011-044-044/201
(VENGANTHUR)
|
2904011000NRG23200220234286611
|
21/02/2023
|
LOGANAYAGI
|
2904011WL131692
|
LOGANAYAGI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
LOGANAYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-044-044/204
(VENGANTHUR)
|
2904011000NRG23200220234286612
|
21/02/2023
|
KUPPU
|
2904011WL131692
|
KUPPU
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
KUPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-044-044/205
(VENGANTHUR)
|
2904011000NRG23200220234286613
|
21/02/2023
|
KASTHURI
|
2904011WL131692
|
KASTHURI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MAILAM
|
TN-04-011-044-044/208
(VENGANTHUR)
|
2904011000NRG23200220234286614
|
21/02/2023
|
Ravi
|
2904011WL131692
|
Ravi
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ravi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MAILAM
|
TN-04-011-044-044/209
(VENGANTHUR)
|
2904011000NRG23200220234286615
|
21/02/2023
|
Sengeni
|
2904011WL131692
|
Sengeni
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sengeni
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-044-044/210
(VENGANTHUR)
|
2904011000NRG23200220234286616
|
21/02/2023
|
Lakshmi
|
2904011WL131692
|
Lakshmi
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-044-044/213
(VENGANTHUR)
|
2904011000NRG23200220234286617
|
21/02/2023
|
KAMATCHI
|
2904011WL131692
|
KAMATCHI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
KAMATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-044-044/214
(VENGANTHUR)
|
2904011000NRG23200220234286618
|
21/02/2023
|
KAMATCHIYAMMAL
|
2904011WL131692
|
KAMATCHIYAMMAL
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
KAMATCHIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-044-044/219
(VENGANTHUR)
|
2904011000NRG23200220234286619
|
21/02/2023
|
selvi
|
2904011WL131692
|
selvi
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-044-044/222
(VENGANTHUR)
|
2904011000NRG23200220234286620
|
21/02/2023
|
CHINNAKUZHANDHAI
|
2904011WL131692
|
CHINNAKUZHANDHAI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
CHINNAKUZHANDHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-044-044/223
(VENGANTHUR)
|
2904011000NRG23200220234286621
|
21/02/2023
|
CHINNAKUZANTHAI
|
2904011WL131692
|
CHINNAKUZANTHAI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
CHINNAKUZANTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-044-044/224
(VENGANTHUR)
|
2904011000NRG23200220234286622
|
21/02/2023
|
KANAGAVALLI
|
2904011WL131692
|
KANAGAVALLI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
KANAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-044-044/23
(VENGANTHUR)
|
2904011000NRG23200220234286623
|
21/02/2023
|
RAJAGOPAL
|
2904011WL131692
|
RAJAGOPAL
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
RAJAGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAILAM
|
TN-04-011-044-044/234
(VENGANTHUR)
|
2904011000NRG23200220234286624
|
21/02/2023
|
Gowri
|
2904011WL131692
|
Gowri
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-044-044/236
(VENGANTHUR)
|
2904011000NRG23200220234286625
|
21/02/2023
|
Egambaram
|
2904011WL131692
|
Egambaram
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Egambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAILAM
|
TN-04-011-044-044/237
(VENGANTHUR)
|
2904011000NRG23200220234286626
|
21/02/2023
|
RAJAKUMARI
|
2904011WL131692
|
RAJAKUMARI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
RAJAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-044-044/238
(VENGANTHUR)
|
2904011000NRG23200220234286627
|
21/02/2023
|
VARALAKSHMI
|
2904011WL131692
|
VARALAKSHMI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAILAM
|
TN-04-011-044-044/24
(VENGANTHUR)
|
2904011000NRG23200220234286628
|
21/02/2023
|
VALARMATHI
|
2904011WL131692
|
VALARMATHI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-044-044/242
(VENGANTHUR)
|
2904011000NRG23200220234286630
|
21/02/2023
|
SASIKALA
|
2904011WL131692
|
SASIKALA
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAILAM
|
TN-04-011-044-044/243
(VENGANTHUR)
|
2904011000NRG23200220234286631
|
21/02/2023
|
MALAR
|
2904011WL131692
|
MALAR
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAILAM
|
TN-04-011-044-044/245
(VENGANTHUR)
|
2904011000NRG23200220234286632
|
21/02/2023
|
RANI
|
2904011WL131692
|
RANI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAILAM
|
TN-04-011-044-044/252
(VENGANTHUR)
|
2904011000NRG23200220234286633
|
21/02/2023
|
Chinnapappa
|
2904011WL131692
|
Chinnapappa
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinnapappa
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAILAM
|
TN-04-011-044-044/274
(VENGANTHUR)
|
2904011000NRG23200220234286635
|
21/02/2023
|
veerammal
|
2904011WL131692
|
veerammal
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAILAM
|
TN-04-011-044-044/291
(VENGANTHUR)
|
2904011000NRG23200220234286636
|
21/02/2023
|
AMSA
|
2904011WL131692
|
AMSA
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
AMSA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAILAM
|
TN-04-011-044-044/296
(VENGANTHUR)
|
2904011000NRG23200220234286637
|
21/02/2023
|
VALARMATHI
|
2904011WL131692
|
VALARMATHI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAILAM
|
TN-04-011-044-044/328
(VENGANTHUR)
|
2904011000NRG23200220234286638
|
21/02/2023
|
BAKKIYAM
|
2904011WL131692
|
BAKKIYAM
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
BAKKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAILAM
|
TN-04-011-044-044/341
(VENGANTHUR)
|
2904011000NRG23200220234286639
|
21/02/2023
|
Danam
|
2904011WL131692
|
Danam
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Danam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAILAM
|
TN-04-011-044-044/344
(VENGANTHUR)
|
2904011000NRG23200220234286640
|
21/02/2023
|
JOTHI
|
2904011WL131692
|
JOTHI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAILAM
|
TN-04-011-044-044/346
(VENGANTHUR)
|
2904011000NRG23200220234286641
|
21/02/2023
|
Lakshmi
|
2904011WL131692
|
Lakshmi
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAILAM
|
TN-04-011-044-044/349
(VENGANTHUR)
|
2904011000NRG23200220234286642
|
21/02/2023
|
yasothai
|
2904011WL131692
|
yasothai
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
yasothai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAILAM
|
TN-04-011-044-044/35
(VENGANTHUR)
|
2904011000NRG23200220234286643
|
21/02/2023
|
Kalaivani
|
2904011WL131692
|
Kalaivani
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAILAM
|
TN-04-011-044-044/354
(VENGANTHUR)
|
2904011000NRG23200220234286644
|
21/02/2023
|
SARATHAMBAL
|
2904011WL131692
|
SARATHAMBAL
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
SARATHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAILAM
|
TN-04-011-044-044/358
(VENGANTHUR)
|
2904011000NRG23200220234286645
|
21/02/2023
|
Poongathai
|
2904011WL131692
|
Poongathai
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Poongathai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAILAM
|
TN-04-011-044-044/359
(VENGANTHUR)
|
2904011000NRG23200220234286646
|
21/02/2023
|
Sudha
|
2904011WL131692
|
Sudha
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAILAM
|
TN-04-011-044-044/364
(VENGANTHUR)
|
2904011000NRG23200220234286647
|
21/02/2023
|
Shanthi
|
2904011WL131692
|
Shanthi
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAILAM
|
TN-04-011-044-044/365
(VENGANTHUR)
|
2904011000NRG23200220234286648
|
21/02/2023
|
Rajambal
|
2904011WL131692
|
Rajambal
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajambal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAILAM
|
TN-04-011-044-044/366
(VENGANTHUR)
|
2904011000NRG23200220234286649
|
21/02/2023
|
SANTHA
|
2904011WL131692
|
SANTHA
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAILAM
|
TN-04-011-044-044/367
(VENGANTHUR)
|
2904011000NRG23200220234286650
|
21/02/2023
|
Hajirabi
|
2904011WL131692
|
Hajirabi
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Hajirabi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAILAM
|
TN-04-011-044-044/4
(VENGANTHUR)
|
2904011000NRG23200220234286651
|
21/02/2023
|
KANNAMMAL
|
2904011WL131692
|
KANNAMMAL
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
KANNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAILAM
|
TN-04-011-044-044/40
(VENGANTHUR)
|
2904011000NRG23200220234286652
|
21/02/2023
|
KALAISELVI
|
2904011WL131692
|
KALAISELVI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
KALAISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAILAM
|
TN-04-011-044-044/408
(VENGANTHUR)
|
2904011000NRG23200220234286653
|
21/02/2023
|
KUPPU
|
2904011WL131692
|
KUPPU
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
KUPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAILAM
|
TN-04-011-044-044/410
(VENGANTHUR)
|
2904011000NRG23200220234286654
|
21/02/2023
|
Pachayammal
|
2904011WL131692
|
Pachayammal
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pachayammal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAILAM
|
TN-04-011-044-044/412
(VENGANTHUR)
|
2904011000NRG23200220234286655
|
21/02/2023
|
kumar
|
2904011WL131692
|
kumar
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
kumar
|
KARUR VYSA BANK(607100)
|
|
80
|
MAILAM
|
TN-04-011-044-044/414
(VENGANTHUR)
|
2904011000NRG23200220234286656
|
21/02/2023
|
Elumalai
|
2904011WL131692
|
Elumalai
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAILAM
|
TN-04-011-044-044/415
(VENGANTHUR)
|
2904011000NRG23200220234286657
|
21/02/2023
|
SARASU
|
2904011WL131692
|
SARASU
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
SARASU
|
CANARA BANK(508532)
|
|
82
|
MAILAM
|
TN-04-011-044-044/440
(VENGANTHUR)
|
2904011000NRG23200220234286658
|
21/02/2023
|
Rukumani
|
2904011WL131692
|
Rukumani
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rukumani
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAILAM
|
TN-04-011-044-044/446
(VENGANTHUR)
|
2904011000NRG23200220234286659
|
21/02/2023
|
RANGANAYAGI
|
2904011WL131692
|
RANGANAYAGI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
RANGANAYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAILAM
|
TN-04-011-044-044/449
(VENGANTHUR)
|
2904011000NRG23200220234286660
|
21/02/2023
|
VENDAMIRDHAM
|
2904011WL131692
|
VENDAMIRDHAM
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
VENDAMIRDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAILAM
|
TN-04-011-044-044/467
(VENGANTHUR)
|
2904011000NRG23200220234286661
|
21/02/2023
|
Annamalai
|
2904011WL131692
|
Annamalai
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Annamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAILAM
|
TN-04-011-044-044/467
(VENGANTHUR)
|
2904011000NRG23200220234286662
|
21/02/2023
|
Mangalakshmi
|
2904011WL131692
|
Mangalakshmi
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mangalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAILAM
|
TN-04-011-044-044/480
(VENGANTHUR)
|
2904011000NRG23200220234286663
|
21/02/2023
|
VEDHAVANI
|
2904011WL131692
|
VEDHAVANI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
VEDHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAILAM
|
TN-04-011-044-044/481
(VENGANTHUR)
|
2904011000NRG23200220234286664
|
21/02/2023
|
GOMATHI
|
2904011WL131692
|
GOMATHI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAILAM
|
TN-04-011-044-044/482
(VENGANTHUR)
|
2904011000NRG23200220234286665
|
21/02/2023
|
MANONMANI
|
2904011WL131692
|
MANONMANI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
MANONMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAILAM
|
TN-04-011-044-044/487
(VENGANTHUR)
|
2904011000NRG23200220234286666
|
21/02/2023
|
ALAMELU
|
2904011WL131692
|
ALAMELU
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAILAM
|
TN-04-011-044-044/49
(VENGANTHUR)
|
2904011000NRG23200220234286667
|
21/02/2023
|
VIJAYA
|
2904011WL131692
|
VIJAYA
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAILAM
|
TN-04-011-044-044/496
(VENGANTHUR)
|
2904011000NRG23200220234286668
|
21/02/2023
|
Uma
|
2904011WL131692
|
Uma
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MAILAM
|
TN-04-011-044-044/50
(VENGANTHUR)
|
2904011000NRG23200220234286669
|
21/02/2023
|
RANI
|
2904011WL131692
|
RANI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAILAM
|
TN-04-011-044-044/507
(VENGANTHUR)
|
2904011000NRG23200220234286670
|
21/02/2023
|
Padmavathi
|
2904011WL131692
|
Padmavathi
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Padmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAILAM
|
TN-04-011-044-044/510
(VENGANTHUR)
|
2904011000NRG23200220234286671
|
21/02/2023
|
AMARAVATHI
|
2904011WL131692
|
AMARAVATHI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
AMARAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAILAM
|
TN-04-011-044-044/520
(VENGANTHUR)
|
2904011000NRG23200220234286672
|
21/02/2023
|
THAVAMANI
|
2904011WL131692
|
THAVAMANI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
THAVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAILAM
|
TN-04-011-044-044/524
(VENGANTHUR)
|
2904011000NRG23200220234286673
|
21/02/2023
|
Kasturi
|
2904011WL131692
|
Kasturi
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kasturi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAILAM
|
TN-04-011-044-044/537
(VENGANTHUR)
|
2904011000NRG23200220234286674
|
21/02/2023
|
Mariyammal
|
2904011WL131692
|
Mariyammal
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAILAM
|
TN-04-011-044-044/538
(VENGANTHUR)
|
2904011000NRG23200220234286675
|
21/02/2023
|
KUMARI
|
2904011WL131692
|
KUMARI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAILAM
|
TN-04-011-044-044/540
(VENGANTHUR)
|
2904011000NRG23200220234286676
|
21/02/2023
|
Shanmugam
|
2904011WL131692
|
Shanmugam
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
MAILAM
|
TN-04-011-044-044/542
(VENGANTHUR)
|
2904011000NRG23200220234286677
|
21/02/2023
|
UMADEVI
|
2904011WL131692
|
UMADEVI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
UMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAILAM
|
TN-04-011-044-044/543
(VENGANTHUR)
|
2904011000NRG23200220234286678
|
21/02/2023
|
VASANTHA
|
2904011WL131692
|
VASANTHA
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAILAM
|
TN-04-011-044-044/544
(VENGANTHUR)
|
2904011000NRG23200220234286679
|
21/02/2023
|
MANJULA
|
2904011WL131692
|
MANJULA
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAILAM
|
TN-04-011-044-044/545
(VENGANTHUR)
|
2904011000NRG23200220234286680
|
21/02/2023
|
RANI
|
2904011WL131692
|
RANI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAILAM
|
TN-04-011-044-044/561
(VENGANTHUR)
|
2904011000NRG23200220234286681
|
21/02/2023
|
MUNIYAMMAL
|
2904011WL131692
|
MUNIYAMMAL
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAILAM
|
TN-04-011-044-044/57
(VENGANTHUR)
|
2904011000NRG23200220234286682
|
21/02/2023
|
Dhanabakkiyam
|
2904011WL131692
|
Dhanabakkiyam
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Dhanabakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAILAM
|
TN-04-011-044-044/573
(VENGANTHUR)
|
2904011000NRG23200220234286683
|
21/02/2023
|
Parameswari
|
2904011WL131692
|
Parameswari
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAILAM
|
TN-04-011-044-044/579
(VENGANTHUR)
|
2904011000NRG23200220234286684
|
21/02/2023
|
MEENA
|
2904011WL131692
|
MEENA
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAILAM
|
TN-04-011-044-044/581
(VENGANTHUR)
|
2904011000NRG23200220234286685
|
21/02/2023
|
RATHA
|
2904011WL131692
|
RATHA
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
RATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAILAM
|
TN-04-011-044-044/588
(VENGANTHUR)
|
2904011000NRG23200220234286686
|
21/02/2023
|
RAJESWARI
|
2904011WL131692
|
RAJESWARI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAILAM
|
TN-04-011-044-044/589
(VENGANTHUR)
|
2904011000NRG23200220234286687
|
21/02/2023
|
THAYAR
|
2904011WL131692
|
THAYAR
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
THAYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAILAM
|
TN-04-011-044-044/604
(VENGANTHUR)
|
2904011000NRG23200220234286688
|
21/02/2023
|
ELLAMMAL
|
2904011WL131692
|
ELLAMMAL
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
ELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAILAM
|
TN-04-011-044-044/606
(VENGANTHUR)
|
2904011000NRG23200220234286689
|
21/02/2023
|
THAMIZHASELVI
|
2904011WL131692
|
THAMIZHASELVI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
THAMIZHASELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAILAM
|
TN-04-011-044-044/607
(VENGANTHUR)
|
2904011000NRG23200220234286690
|
21/02/2023
|
Anandhababu
|
2904011WL131692
|
Anandhababu
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Anandhababu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAILAM
|
TN-04-011-044-044/609
(VENGANTHUR)
|
2904011000NRG23200220234286691
|
21/02/2023
|
alamelu
|
2904011WL131692
|
alamelu
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
alamelu
|
INDIAN BANK(607105)
|
|
116
|
MAILAM
|
TN-04-011-044-044/613
(VENGANTHUR)
|
2904011000NRG23200220234286692
|
21/02/2023
|
SUBASHINI
|
2904011WL131692
|
SUBASHINI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
SUBASHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAILAM
|
TN-04-011-044-044/618
(VENGANTHUR)
|
2904011000NRG23200220234286693
|
21/02/2023
|
RATHA
|
2904011WL131692
|
RATHA
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
RATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAILAM
|
TN-04-011-044-044/62
(VENGANTHUR)
|
2904011000NRG23200220234286694
|
21/02/2023
|
Sarasu
|
2904011WL131692
|
Sarasu
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAILAM
|
TN-04-011-044-044/620
(VENGANTHUR)
|
2904011000NRG23200220234286695
|
21/02/2023
|
jayalakshmi
|
2904011WL131692
|
jayalakshmi
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAILAM
|
TN-04-011-044-044/621
(VENGANTHUR)
|
2904011000NRG23200220234286696
|
21/02/2023
|
KARPAGAM
|
2904011WL131692
|
KARPAGAM
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
KARPAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAILAM
|
TN-04-011-044-044/633
(VENGANTHUR)
|
2904011000NRG23200220234286697
|
21/02/2023
|
Govindhammal
|
2904011WL131692
|
Govindhammal
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
122
|
MAILAM
|
TN-04-011-044-044/634
(VENGANTHUR)
|
2904011000NRG23200220234286698
|
21/02/2023
|
KAMATCHI
|
2904011WL131692
|
KAMATCHI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
KAMATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAILAM
|
TN-04-011-044-044/635
(VENGANTHUR)
|
2904011000NRG23200220234286700
|
21/02/2023
|
Krishanamoorthy
|
2904011WL131692
|
Krishanamoorthy
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Krishanamoorthy
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAILAM
|
TN-04-011-044-044/635
(VENGANTHUR)
|
2904011000NRG23200220234286699
|
21/02/2023
|
POORANI
|
2904011WL131692
|
POORANI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
POORANI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAILAM
|
TN-04-011-044-044/636
(VENGANTHUR)
|
2904011000NRG23200220234286701
|
21/02/2023
|
Anbalagan
|
2904011WL131692
|
Anbalagan
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Anbalagan
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
MAILAM
|
TN-04-011-044-044/636
(VENGANTHUR)
|
2904011000NRG23200220234286702
|
21/02/2023
|
VIMALA
|
2904011WL131692
|
VIMALA
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAILAM
|
TN-04-011-044-044/640
(VENGANTHUR)
|
2904011000NRG23200220234286703
|
21/02/2023
|
Dhanalakshmi
|
2904011WL131692
|
Dhanalakshmi
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
128
|
MAILAM
|
TN-04-011-044-044/649
(VENGANTHUR)
|
2904011000NRG23200220234286704
|
21/02/2023
|
UMA
|
2904011WL131692
|
UMA
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAILAM
|
TN-04-011-044-044/662
(VENGANTHUR)
|
2904011000NRG23200220234286705
|
21/02/2023
|
Kavitha
|
2904011WL131692
|
Kavitha
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAILAM
|
TN-04-011-044-044/665
(VENGANTHUR)
|
2904011000NRG23200220234286706
|
21/02/2023
|
Chinnakuzanthai
|
2904011WL131692
|
Chinnakuzanthai
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinnakuzanthai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAILAM
|
TN-04-011-044-044/683
(VENGANTHUR)
|
2904011000NRG23200220234286707
|
21/02/2023
|
GUNASALLI
|
2904011WL131692
|
GUNASALLI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
GUNASALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAILAM
|
TN-04-011-044-044/683
(VENGANTHUR)
|
2904011000NRG23200220234286708
|
21/02/2023
|
Kalpana
|
2904011WL131692
|
Kalpana
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAILAM
|
TN-04-011-044-044/688
(VENGANTHUR)
|
2904011000NRG23200220234286709
|
21/02/2023
|
KALAYANASUNDRAM
|
2904011WL131692
|
KALAYANASUNDRAM
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
KALAYANASUNDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAILAM
|
TN-04-011-044-044/693
(VENGANTHUR)
|
2904011000NRG23200220234286710
|
21/02/2023
|
Selvi
|
2904011WL131692
|
Selvi
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAILAM
|
TN-04-011-044-044/70
(VENGANTHUR)
|
2904011000NRG23200220234286711
|
21/02/2023
|
Uma
|
2904011WL131692
|
Uma
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAILAM
|
TN-04-011-044-044/716
(VENGANTHUR)
|
2904011000NRG23200220234286712
|
21/02/2023
|
Jaya
|
2904011WL131692
|
Jaya
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAILAM
|
TN-04-011-044-044/717
(VENGANTHUR)
|
2904011000NRG23200220234286713
|
21/02/2023
|
Ranganayagi
|
2904011WL131692
|
Ranganayagi
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ranganayagi
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAILAM
|
TN-04-011-044-044/719
(VENGANTHUR)
|
2904011000NRG23200220234286714
|
21/02/2023
|
THIRTHA
|
2904011WL131692
|
THIRTHA
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
THIRTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAILAM
|
TN-04-011-044-044/721
(VENGANTHUR)
|
2904011000NRG23200220234286715
|
21/02/2023
|
Tamizhselvi
|
2904011WL131692
|
Tamizhselvi
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Tamizhselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAILAM
|
TN-04-011-044-044/723
(VENGANTHUR)
|
2904011000NRG23200220234286716
|
21/02/2023
|
KASTHURI
|
2904011WL131692
|
KASTHURI
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAILAM
|
TN-04-011-044-044/726
(VENGANTHUR)
|
2904011000NRG23200220234286717
|
21/02/2023
|
Vijayasundari
|
2904011WL131692
|
Vijayasundari
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vijayasundari
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAILAM
|
TN-04-011-044-044/732
(VENGANTHUR)
|
2904011000NRG23200220234286718
|
21/02/2023
|
vantamitham
|
2904011WL131692
|
vantamitham
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
vantamitham
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAILAM
|
TN-04-011-044-044/750
(VENGANTHUR)
|
2904011000NRG23200220234286719
|
21/02/2023
|
Parameshwari
|
2904011WL131692
|
Parameshwari
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Parameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAILAM
|
TN-04-011-044-044/76
(VENGANTHUR)
|
2904011000NRG23200220234286720
|
21/02/2023
|
Baby
|
2904011WL131692
|
Baby
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Baby
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAILAM
|
TN-04-011-044-044/764
(VENGANTHUR)
|
2904011000NRG23200220234286721
|
21/02/2023
|
Tamilarasi
|
2904011WL131692
|
Tamilarasi
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAILAM
|
TN-04-011-044-044/765
(VENGANTHUR)
|
2904011000NRG23200220234286722
|
21/02/2023
|
Selvarasi
|
2904011WL131692
|
Selvarasi
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Selvarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAILAM
|
TN-04-011-044-044/786
(VENGANTHUR)
|
2904011000NRG23200220234286723
|
21/02/2023
|
Sangeetha
|
2904011WL131692
|
Sangeetha
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAILAM
|
TN-04-011-044-044/788
(VENGANTHUR)
|
2904011000NRG23200220234286724
|
21/02/2023
|
INDHIRA
|
2904011WL131692
|
INDHIRA
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
INDHIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAILAM
|
TN-04-011-044-044/799
(VENGANTHUR)
|
2904011000NRG23200220234286725
|
21/02/2023
|
Kala
|
2904011WL131692
|
Kala
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAILAM
|
TN-04-011-044-044/8
(VENGANTHUR)
|
2904011000NRG23200220234286726
|
21/02/2023
|
Lakshmi
|
2904011WL131692
|
Lakshmi
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAILAM
|
TN-04-011-044-044/800
(VENGANTHUR)
|
2904011000NRG23200220234286727
|
21/02/2023
|
Poongavanam
|
2904011WL131692
|
Poongavanam
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAILAM
|
TN-04-011-044-044/802
(VENGANTHUR)
|
2904011000NRG23200220234286728
|
21/02/2023
|
Aamila
|
2904011WL131692
|
Aamila
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Aamila
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAILAM
|
TN-04-011-044-044/808
(VENGANTHUR)
|
2904011000NRG23200220234286729
|
21/02/2023
|
Kasthuri
|
2904011WL131692
|
Kasthuri
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAILAM
|
TN-04-011-044-044/813
(VENGANTHUR)
|
2904011000NRG23200220234286730
|
21/02/2023
|
serupan
|
2904011WL131692
|
serupan
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
03/04/2023
|
|
005713912
|
|
serupan
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAILAM
|
TN-04-011-044-044/816
(VENGANTHUR)
|
2904011000NRG23200220234286731
|
21/02/2023
|
sumathi
|
2904011WL131692
|
sumathi
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAILAM
|
TN-04-011-044-044/837
(VENGANTHUR)
|
2904011000NRG23200220234286732
|
21/02/2023
|
Banupriya
|
2904011WL131692
|
Banupriya
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Banupriya
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MAILAM
|
TN-04-011-044-044/841
(VENGANTHUR)
|
2904011000NRG23200220234286733
|
21/02/2023
|
Raja
|
2904011WL131692
|
Raja
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Raja
|
INDIAN BANK(607105)
|
|
158
|
MAILAM
|
TN-04-011-044-044/847
(VENGANTHUR)
|
2904011000NRG23200220234286734
|
21/02/2023
|
ASHOK KUMAR
|
2904011WL131692
|
ASHOK KUMAR
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAILAM
|
TN-04-011-044-044/866
(VENGANTHUR)
|
2904011000NRG23200220234286735
|
21/02/2023
|
Kannammal
|
2904011WL131692
|
Kannammal
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAILAM
|
TN-04-011-044-044/875
(VENGANTHUR)
|
2904011000NRG23200220234286736
|
21/02/2023
|
THATCHAINY
|
2904011WL131692
|
THATCHAINY
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
THATCHAINY
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MAILAM
|
TN-04-011-044-044/877
(VENGANTHUR)
|
2904011000NRG23200220234286737
|
21/02/2023
|
Vijiya
|
2904011WL131692
|
Vijiya
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAILAM
|
TN-04-011-044-044/878
(VENGANTHUR)
|
2904011000NRG23200220234286738
|
21/02/2023
|
Nithiya
|
2904011WL131692
|
Nithiya
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Nithiya
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
MAILAM
|
TN-04-011-044-044/9
(VENGANTHUR)
|
2904011000NRG23200220234286739
|
21/02/2023
|
Pavunammal
|
2904011WL131692
|
Pavunammal
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pavunammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAILAM
|
TN-04-011-044-044/912
(VENGANTHUR)
|
2904011000NRG23200220234286740
|
21/02/2023
|
Vasanthi
|
2904011WL131692
|
Vasanthi
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAILAM
|
TN-04-011-044-044/919
(VENGANTHUR)
|
2904011000NRG23200220234286741
|
21/02/2023
|
Sathiyavalli
|
2904011WL131692
|
Sathiyavalli
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sathiyavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAILAM
|
TN-04-011-044-044/939
(VENGANTHUR)
|
2904011000NRG23200220234286742
|
21/02/2023
|
Sivasankari
|
2904011WL131692
|
Sivasankari
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
167
|
MAILAM
|
TN-04-011-044-044/942
(VENGANTHUR)
|
2904011000NRG23200220234286743
|
21/02/2023
|
Devi
|
2904011WL131692
|
Devi
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAILAM
|
TN-04-011-044-044/943
(VENGANTHUR)
|
2904011000NRG23200220234286744
|
21/02/2023
|
Lakshmi
|
2904011WL131692
|
Lakshmi
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAILAM
|
TN-04-011-044-044/96
(VENGANTHUR)
|
2904011000NRG23200220234286745
|
21/02/2023
|
Vasanthi
|
2904011WL131692
|
Vasanthi
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MAILAM
|
TN-04-011-044-044/966
(VENGANTHUR)
|
2904011000NRG23200220234286746
|
21/02/2023
|
Rajambal
|
2904011WL131692
|
Rajambal
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajambal
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAILAM
|
TN-04-011-044-044/967
(VENGANTHUR)
|
2904011000NRG23200220234286747
|
21/02/2023
|
Ramasamy
|
2904011WL131692
|
Ramasamy
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ramasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68000
|
68000
|
|
|
|
|
|
|
|
|
172
|
MAILAM
|
TN-04-011-044-044/241
(VENGANTHUR)
|
2904011000NRG23200220234286629
|
21/02/2023
|
SELVI
|
2904011WL131692
|
SELVI
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
173
|
MAILAM
|
TN-04-011-044-044/268
(VENGANTHUR)
|
2904011000NRG23200220234286634
|
21/02/2023
|
prathap
|
2904011WL131692
|
prathap
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
prathap
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
174
|
MAILAM
|
TN-04-011-044-044/1080
(VENGANTHUR)
|
2904011000NRG23200220234286589
|
21/02/2023
|
Kokilampal
|
2904011WL131692
|
Kokilampal
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kokilampal
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
MAILAM
|
TN-04-011-044-044/1134
(VENGANTHUR)
|
2904011000NRG23200220234286595
|
21/02/2023
|
Arivazhagi
|
2904011WL131692
|
Arivazhagi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Arivazhagi
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAILAM
|
TN-04-011-044-044/1140
(VENGANTHUR)
|
2904011000NRG23200220234286596
|
21/02/2023
|
Malliga
|
2904011WL131692
|
Malliga
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70400
|
70400
|
|
|
|
|
|
|
|