|
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
|
SIRKALI
|
TN-14-010-005-005/1-A
()
|
2914010000NRG23160520220124730
|
17/05/2022
|
Shanthi
|
2914010WL002353
|
Shanthi
|
00176
|
IDIB000V110
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
RATNAKAR BANK(607393)
|
|
2
|
SIRKALI
|
TN-14-010-005-005/52-a
()
|
2914010000NRG23160520220124848
|
17/05/2022
|
Chandira
|
2914010WL002353
|
Chandira
|
00176
|
IDIB000V110
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-005-005/53-A
()
|
2914010000NRG23160520220124849
|
17/05/2022
|
Jayam
|
2914010WL002353
|
Jayam
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-005-005/100-A
()
|
2914010000NRG23160520220124731
|
17/05/2022
|
Rajeswari
|
2914010WL002353
|
Rajeswari
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-005-005/109-A
()
|
2914010000NRG23160520220124733
|
17/05/2022
|
Minalkodi
|
2914010WL002353
|
Minalkodi
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Minalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-005-005/119-A
()
|
2914010000NRG23160520220124734
|
17/05/2022
|
Thamilarasi
|
2914010WL002353
|
Thamilarasi
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-005-005/12-A
()
|
2914010000NRG23160520220124735
|
17/05/2022
|
Saraswathi
|
2914010WL002353
|
Saraswathi
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-005-005/128-A
()
|
2914010000NRG23160520220124736
|
17/05/2022
|
Jayaraman
|
2914010WL002353
|
Jayaraman
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-005-005/135-A
()
|
2914010000NRG23160520220124737
|
17/05/2022
|
Mani
|
2914010WL002353
|
Mani
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-005-005/14-A
()
|
2914010000NRG23160520220124739
|
17/05/2022
|
Ananthi
|
2914010WL002353
|
Ananthi
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ananthi
|
RATNAKAR BANK(607393)
|
|
11
|
SIRKALI
|
TN-14-010-005-005/15-A
()
|
2914010000NRG23160520220124740
|
17/05/2022
|
Ezilarasi
|
2914010WL002353
|
Ezilarasi
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ezilarasi
|
RATNAKAR BANK(607393)
|
|
12
|
SIRKALI
|
TN-14-010-005-005/158-A
()
|
2914010000NRG23160520220124741
|
17/05/2022
|
Ganesan
|
2914010WL002353
|
Ganesan
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-005-005/17-A
()
|
2914010000NRG23160520220124742
|
17/05/2022
|
Chandra
|
2914010WL002353
|
Chandra
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
RATNAKAR BANK(607393)
|
|
14
|
SIRKALI
|
TN-14-010-005-005/18-A
()
|
2914010000NRG23160520220124743
|
17/05/2022
|
Periyanayagi
|
2914010WL002353
|
Periyanayagi
|
00177
|
IOBA0000988
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyanayagi
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-005-005/19-A
()
|
2914010000NRG23160520220124744
|
17/05/2022
|
Saraswathi
|
2914010WL002353
|
Saraswathi
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-005-005/2-a
()
|
2914010000NRG23160520220124745
|
17/05/2022
|
Thilagavathy
|
2914010WL002353
|
Thilagavathy
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-005-005/20-A
()
|
2914010000NRG23160520220124746
|
17/05/2022
|
Renganayagi
|
2914010WL002353
|
Renganayagi
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-005-005/212-A
()
|
2914010000NRG23160520220124747
|
17/05/2022
|
Anbhazhagan
|
2914010WL002353
|
Anbhazhagan
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anbhazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-005-005/216-A
()
|
2914010000NRG23160520220124748
|
17/05/2022
|
Selvarani
|
2914010WL002353
|
Selvarani
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-005-005/22-A
()
|
2914010000NRG23160520220124749
|
17/05/2022
|
Senthamarai
|
2914010WL002353
|
Senthamarai
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Senthamarai
|
RATNAKAR BANK(607393)
|
|
21
|
SIRKALI
|
TN-14-010-005-005/221-A
()
|
2914010000NRG23160520220124750
|
17/05/2022
|
Seventhiyammal
|
2914010WL002353
|
Seventhiyammal
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Seventhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-005-005/229-A
()
|
2914010000NRG23160520220124751
|
17/05/2022
|
Ramasami
|
2914010WL002353
|
Ramasami
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramasami
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-005-005/230-A
()
|
2914010000NRG23160520220124754
|
17/05/2022
|
Kavitha
|
2914010WL002353
|
Kavitha
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-005-005/24-A
()
|
2914010000NRG23160520220124755
|
17/05/2022
|
Bakkiyalakshmi
|
2914010WL002353
|
Bakkiyalakshmi
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-005-005/242-A
()
|
2914010000NRG23160520220124756
|
17/05/2022
|
Poonammal
|
2914010WL002353
|
Poonammal
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poonammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-005-005/25-A
()
|
2914010000NRG23160520220124757
|
17/05/2022
|
Mallika
|
2914010WL002353
|
Mallika
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
RATNAKAR BANK(607393)
|
|
27
|
SIRKALI
|
TN-14-010-005-005/26-A
()
|
2914010000NRG23160520220124758
|
17/05/2022
|
Mohandasan
|
2914010WL002353
|
Mohandasan
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mohandasan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-005-005/27-A
()
|
2914010000NRG23160520220124759
|
17/05/2022
|
Anjammal
|
2914010WL002353
|
Anjammal
|
00177
|
IOBA0000988
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-005-005/276-A
()
|
2914010000NRG23160520220124760
|
17/05/2022
|
Rajaramani
|
2914010WL002353
|
Rajaramani
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajaramani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-005-005/277-A
()
|
2914010000NRG23160520220124761
|
17/05/2022
|
Sridhar
|
2914010WL002353
|
Sridhar
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sridhar
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-005-005/28-A
()
|
2914010000NRG23160520220124762
|
17/05/2022
|
Usha
|
2914010WL002353
|
Usha
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-005-005/30-a
()
|
2914010000NRG23160520220124764
|
17/05/2022
|
Mala
|
2914010WL002353
|
Mala
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-005-005/311-A
()
|
2914010000NRG23160520220124765
|
17/05/2022
|
Malarkodi
|
2914010WL002353
|
Malarkodi
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-005-005/32-A
()
|
2914010000NRG23160520220124766
|
17/05/2022
|
Marimuthu
|
2914010WL002353
|
Marimuthu
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-005-005/323-a
()
|
2914010000NRG23160520220124767
|
17/05/2022
|
Uma
|
2914010WL002353
|
Uma
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-005-005/326-a
()
|
2914010000NRG23160520220124769
|
17/05/2022
|
Vanitha
|
2914010WL002353
|
Vanitha
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-005-005/327-a
()
|
2914010000NRG23160520220124770
|
17/05/2022
|
Kala
|
2914010WL002353
|
Kala
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-005-005/328-a
()
|
2914010000NRG23160520220124771
|
17/05/2022
|
Sasikala
|
2914010WL002353
|
Sasikala
|
00177
|
IOBA0000988
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
39
|
SIRKALI
|
TN-14-010-005-005/337
()
|
2914010000NRG23160520220124773
|
17/05/2022
|
Deepalakshmi
|
2914010WL002353
|
Deepalakshmi
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Deepalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-005-005/338-a
()
|
2914010000NRG23160520220124774
|
17/05/2022
|
Valliyammai
|
2914010WL002353
|
Valliyammai
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-005-005/340-A
()
|
2914010000NRG23160520220124775
|
17/05/2022
|
Parvathy
|
2914010WL002353
|
Parvathy
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-005-005/342-a
()
|
2914010000NRG23160520220124776
|
17/05/2022
|
Lakshmi
|
2914010WL002353
|
Lakshmi
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-005-005/343-A
()
|
2914010000NRG23160520220124777
|
17/05/2022
|
Uma
|
2914010WL002353
|
Uma
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-005-005/345-a
()
|
2914010000NRG23160520220124779
|
17/05/2022
|
KALA
|
2914010WL002353
|
KALA
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-005-005/345-a
()
|
2914010000NRG23160520220124778
|
17/05/2022
|
Muthukumaraswam
|
2914010WL002353
|
Muthukumaraswam
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthukumaraswam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-005-005/35-A
()
|
2914010000NRG23160520220124780
|
17/05/2022
|
Sarasu
|
2914010WL002353
|
Sarasu
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-005-005/350-A
()
|
2914010000NRG23160520220124781
|
17/05/2022
|
SELLMANI
|
2914010WL002353
|
SELLMANI
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELLMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-005-005/351
()
|
2914010000NRG23160520220124782
|
17/05/2022
|
Pathmavathi
|
2914010WL002353
|
Pathmavathi
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-005-005/358-A
()
|
2914010000NRG23160520220124783
|
17/05/2022
|
ABIRAMI
|
2914010WL002353
|
ABIRAMI
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-005-005/376
()
|
2914010000NRG23160520220124784
|
17/05/2022
|
MANSULA
|
2914010WL002353
|
MANSULA
|
00177
|
IOBA0000988
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANSULA
|
HDFC BANK LTD(607152)
|
|
51
|
SIRKALI
|
TN-14-010-005-005/378
()
|
2914010000NRG23160520220124785
|
17/05/2022
|
Javagar
|
2914010WL002353
|
Javagar
|
00177
|
IOBA0000988
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Javagar
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-005-005/379
()
|
2914010000NRG23160520220124786
|
17/05/2022
|
Rani
|
2914010WL002353
|
Rani
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
53
|
SIRKALI
|
TN-14-010-005-005/38-A
()
|
2914010000NRG23160520220124787
|
17/05/2022
|
Poomadevi
|
2914010WL002353
|
Poomadevi
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-005-005/380-A
()
|
2914010000NRG23160520220124788
|
17/05/2022
|
Sathiesh
|
2914010WL002353
|
Sathiesh
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sathiesh
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-005-005/382-A
()
|
2914010000NRG23160520220124789
|
17/05/2022
|
Ponni
|
2914010WL002353
|
Ponni
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-005-005/383-A
()
|
2914010000NRG23160520220124790
|
17/05/2022
|
Suja
|
2914010WL002353
|
Suja
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Suja
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-005-005/384-A
()
|
2914010000NRG23160520220124791
|
17/05/2022
|
Vanitha
|
2914010WL002353
|
Vanitha
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-005-005/386-A
()
|
2914010000NRG23160520220124793
|
17/05/2022
|
Mariyammal
|
2914010WL002353
|
Mariyammal
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-005-005/386-A
()
|
2914010000NRG23160520220124792
|
17/05/2022
|
Reegan
|
2914010WL002353
|
Reegan
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Reegan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-005-005/387-A
()
|
2914010000NRG23160520220124794
|
17/05/2022
|
Sasikala
|
2914010WL002353
|
Sasikala
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sasikala
|
CANARA BANK(508532)
|
|
61
|
SIRKALI
|
TN-14-010-005-005/39-A
()
|
2914010000NRG23160520220124796
|
17/05/2022
|
Sellammal
|
2914010WL002353
|
Sellammal
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-005-005/394-A
()
|
2914010000NRG23160520220124797
|
17/05/2022
|
pukazhenthi
|
2914010WL002353
|
pukazhenthi
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
pukazhenthi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-005-005/395-A
()
|
2914010000NRG23160520220124798
|
17/05/2022
|
RAJESWARI
|
2914010WL002353
|
RAJESWARI
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-005-005/399
()
|
2914010000NRG23160520220124799
|
17/05/2022
|
Kalaimohan
|
2914010WL002353
|
Kalaimohan
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalaimohan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRKALI
|
TN-14-010-005-005/4-A
()
|
2914010000NRG23160520220124800
|
17/05/2022
|
Chinnammal
|
2914010WL002353
|
Chinnammal
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-005-005/40-A
()
|
2914010000NRG23160520220124801
|
17/05/2022
|
Selvi
|
2914010WL002353
|
Selvi
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRKALI
|
TN-14-010-005-005/404-A
()
|
2914010000NRG23160520220124803
|
17/05/2022
|
Revathy
|
2914010WL002353
|
Revathy
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-005-005/41-A
()
|
2914010000NRG23160520220124804
|
17/05/2022
|
Parvatham
|
2914010WL002353
|
Parvatham
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-005-005/417-A
()
|
2914010000NRG23160520220124805
|
17/05/2022
|
SOWTHARIYA
|
2914010WL002353
|
SOWTHARIYA
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
SOWTHARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIRKALI
|
TN-14-010-005-005/42-A
()
|
2914010000NRG23160520220124806
|
17/05/2022
|
Mariyammal
|
2914010WL002353
|
Mariyammal
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIRKALI
|
TN-14-010-005-005/432-A
()
|
2914010000NRG23160520220124807
|
17/05/2022
|
pruntha
|
2914010WL002353
|
pruntha
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
pruntha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRKALI
|
TN-14-010-005-005/439-A
()
|
2914010000NRG23160520220124810
|
17/05/2022
|
Elakkiya
|
2914010WL002353
|
Elakkiya
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Elakkiya
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIRKALI
|
TN-14-010-005-005/440-A
()
|
2914010000NRG23160520220124811
|
17/05/2022
|
Ramalingam
|
2914010WL002353
|
Ramalingam
|
00177
|
IOBA0000988
|
180
|
180
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIRKALI
|
TN-14-010-005-005/448-A
()
|
2914010000NRG23160520220124812
|
17/05/2022
|
Muthaiyan Muthaiyan
|
2914010WL002353
|
Muthaiyan Muthaiyan
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthaiyan Muthaiyan
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIRKALI
|
TN-14-010-005-005/449-A
()
|
2914010000NRG23160520220124813
|
17/05/2022
|
Senthil
|
2914010WL002353
|
Senthil
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Senthil
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIRKALI
|
TN-14-010-005-005/45-A
()
|
2914010000NRG23160520220124815
|
17/05/2022
|
Vasantha
|
2914010WL002353
|
Vasantha
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIRKALI
|
TN-14-010-005-005/46-A
()
|
2914010000NRG23160520220124817
|
17/05/2022
|
Banumathi
|
2914010WL002353
|
Banumathi
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIRKALI
|
TN-14-010-005-005/47-A
()
|
2914010000NRG23160520220124823
|
17/05/2022
|
Saroja
|
2914010WL002353
|
Saroja
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIRKALI
|
TN-14-010-005-005/48-A
()
|
2914010000NRG23160520220124826
|
17/05/2022
|
Vasuki
|
2914010WL002353
|
Vasuki
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIRKALI
|
TN-14-010-005-005/49-A
()
|
2914010000NRG23160520220124832
|
17/05/2022
|
Shanthi
|
2914010WL002353
|
Shanthi
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIRKALI
|
TN-14-010-005-005/5-A
()
|
2914010000NRG23160520220124838
|
17/05/2022
|
Jayabal
|
2914010WL002353
|
Jayabal
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayabal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIRKALI
|
TN-14-010-005-005/50-A
()
|
2914010000NRG23160520220124839
|
17/05/2022
|
Mallika
|
2914010WL002353
|
Mallika
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIRKALI
|
TN-14-010-005-005/51-A
()
|
2914010000NRG23160520220124843
|
17/05/2022
|
Ananthavalli
|
2914010WL002353
|
Ananthavalli
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIRKALI
|
TN-14-010-005-005/54-A
()
|
2914010000NRG23160520220124850
|
17/05/2022
|
Poomiyammal
|
2914010WL002353
|
Poomiyammal
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poomiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIRKALI
|
TN-14-010-005-005/55-A
()
|
2914010000NRG23160520220124851
|
17/05/2022
|
Pangajavalli
|
2914010WL002353
|
Pangajavalli
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pangajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIRKALI
|
TN-14-010-005-005/57-A
()
|
2914010000NRG23160520220124853
|
17/05/2022
|
Mariyammal
|
2914010WL002353
|
Mariyammal
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIRKALI
|
TN-14-010-005-005/59-A
()
|
2914010000NRG23160520220124854
|
17/05/2022
|
Anjammal
|
2914010WL002353
|
Anjammal
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
88
|
SIRKALI
|
TN-14-010-005-005/60-A
()
|
2914010000NRG23160520220124855
|
17/05/2022
|
Thamilarasi
|
2914010WL002353
|
Thamilarasi
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIRKALI
|
TN-14-010-005-005/61-A
()
|
2914010000NRG23160520220124856
|
17/05/2022
|
Gowri
|
2914010WL002353
|
Gowri
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIRKALI
|
TN-14-010-005-005/62-A
()
|
2914010000NRG23160520220124857
|
17/05/2022
|
Vijayalakshmi
|
2914010WL002353
|
Vijayalakshmi
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIRKALI
|
TN-14-010-005-005/63-A
()
|
2914010000NRG23160520220124858
|
17/05/2022
|
Ravi
|
2914010WL002353
|
Ravi
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIRKALI
|
TN-14-010-005-005/64-A
()
|
2914010000NRG23160520220124859
|
17/05/2022
|
Saratha
|
2914010WL002353
|
Saratha
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIRKALI
|
TN-14-010-005-005/65-A
()
|
2914010000NRG23160520220124860
|
17/05/2022
|
Gaveriammal
|
2914010WL002353
|
Gaveriammal
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gaveriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIRKALI
|
TN-14-010-005-005/66-A
()
|
2914010000NRG23160520220124861
|
17/05/2022
|
Sulatchana
|
2914010WL002353
|
Sulatchana
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sulatchana
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIRKALI
|
TN-14-010-005-005/66-A
()
|
2914010000NRG23160520220124862
|
17/05/2022
|
Suresh
|
2914010WL002353
|
Suresh
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIRKALI
|
TN-14-010-005-005/67-A
()
|
2914010000NRG23160520220124863
|
17/05/2022
|
Rajathi
|
2914010WL002353
|
Rajathi
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIRKALI
|
TN-14-010-005-005/68-A
()
|
2914010000NRG23160520220124864
|
17/05/2022
|
Selvi
|
2914010WL002353
|
Selvi
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIRKALI
|
TN-14-010-005-005/69-A
()
|
2914010000NRG23160520220124865
|
17/05/2022
|
Sarasu
|
2914010WL002353
|
Sarasu
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
99
|
SIRKALI
|
TN-14-010-005-005/7-A
()
|
2914010000NRG23160520220124866
|
17/05/2022
|
Shivagamasundari
|
2914010WL002353
|
Shivagamasundari
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shivagamasundari
|
RATNAKAR BANK(607393)
|
|
100
|
SIRKALI
|
TN-14-010-005-005/70-A
()
|
2914010000NRG23160520220124867
|
17/05/2022
|
Rani
|
2914010WL002353
|
Rani
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIRKALI
|
TN-14-010-005-005/71-A
()
|
2914010000NRG23160520220124868
|
17/05/2022
|
Anjammal
|
2914010WL002353
|
Anjammal
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIRKALI
|
TN-14-010-005-005/72-A
()
|
2914010000NRG23160520220124870
|
17/05/2022
|
Selvi
|
2914010WL002353
|
Selvi
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
103
|
SIRKALI
|
TN-14-010-005-005/74-A
()
|
2914010000NRG23160520220124871
|
17/05/2022
|
Mala
|
2914010WL002353
|
Mala
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIRKALI
|
TN-14-010-005-005/75-A
()
|
2914010000NRG23160520220124872
|
17/05/2022
|
Mallika
|
2914010WL002353
|
Mallika
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIRKALI
|
TN-14-010-005-005/77-A
()
|
2914010000NRG23160520220124873
|
17/05/2022
|
savithiri
|
2914010WL002353
|
savithiri
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIRKALI
|
TN-14-010-005-005/79-A
()
|
2914010000NRG23160520220124874
|
17/05/2022
|
Dhanalakshmi
|
2914010WL002353
|
Dhanalakshmi
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIRKALI
|
TN-14-010-005-005/81-A
()
|
2914010000NRG23160520220124875
|
17/05/2022
|
Alamelu
|
2914010WL002353
|
Alamelu
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIRKALI
|
TN-14-010-005-005/82-A
()
|
2914010000NRG23160520220124876
|
17/05/2022
|
Sarsu
|
2914010WL002353
|
Sarsu
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarsu
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIRKALI
|
TN-14-010-005-005/83-A
()
|
2914010000NRG23160520220124877
|
17/05/2022
|
Valliammai
|
2914010WL002353
|
Valliammai
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliammai
|
INDIAN BANK(607105)
|
|
110
|
SIRKALI
|
TN-14-010-005-005/84-A
()
|
2914010000NRG23160520220124878
|
17/05/2022
|
Theivakanni
|
2914010WL002353
|
Theivakanni
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Theivakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIRKALI
|
TN-14-010-005-005/86-A
()
|
2914010000NRG23160520220124879
|
17/05/2022
|
manigandan
|
2914010WL002353
|
manigandan
|
00177
|
IOBA0000988
|
540
|
540
|
Processed
|
18/06/2022
|
|
023844393
|
|
manigandan
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIRKALI
|
TN-14-010-005-005/87-A
()
|
2914010000NRG23160520220124880
|
17/05/2022
|
Jayalakshmi
|
2914010WL002353
|
Jayalakshmi
|
00177
|
IOBA0000988
|
540
|
540
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIRKALI
|
TN-14-010-005-005/88-A
()
|
2914010000NRG23160520220124881
|
17/05/2022
|
Seethalakshmi
|
2914010WL002353
|
Seethalakshmi
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIRKALI
|
TN-14-010-005-005/89-A
()
|
2914010000NRG23160520220124882
|
17/05/2022
|
Chandira
|
2914010WL002353
|
Chandira
|
00177
|
IOBA0000988
|
540
|
540
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIRKALI
|
TN-14-010-005-005/9-A
()
|
2914010000NRG23160520220124883
|
17/05/2022
|
Prema
|
2914010WL002353
|
Prema
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIRKALI
|
TN-14-010-005-005/91-A
()
|
2914010000NRG23160520220124884
|
17/05/2022
|
Mariyammal
|
2914010WL002353
|
Mariyammal
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIRKALI
|
TN-14-010-005-005/92-A
()
|
2914010000NRG23160520220124885
|
17/05/2022
|
Jayalakshmi
|
2914010WL002353
|
Jayalakshmi
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIRKALI
|
TN-14-010-005-005/93-A
()
|
2914010000NRG23160520220124886
|
17/05/2022
|
Saroja
|
2914010WL002353
|
Saroja
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIRKALI
|
TN-14-010-005-005/97-A
()
|
2914010000NRG23160520220124889
|
17/05/2022
|
Shanthi
|
2914010WL002353
|
Shanthi
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIRKALI
|
TN-14-010-005-005/98-A
()
|
2914010000NRG23160520220124890
|
17/05/2022
|
Palaniammal
|
2914010WL002353
|
Palaniammal
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIRKALI
|
TN-14-010-005-005/99-A
()
|
2914010000NRG23160520220124891
|
17/05/2022
|
UMARANI
|
2914010WL002353
|
UMARANI
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIRKALI
|
TN-14-010-005-006/377
()
|
2914010000NRG23160520220124892
|
17/05/2022
|
PUVANESHWARI
|
2914010WL002353
|
PUVANESHWARI
|
00177
|
IOBA0000988
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUVANESHWARI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122400
|
122400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125280
|
125280
|
|
|
|
|
|
|
|