|
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
|
KAVERIPATTANAM
|
TN-30-002-020-002/1011
(Maarichettilli)
|
2930002000NRG23280520220196690
|
30/05/2022
|
Sasikala
|
2930002WL007242
|
Sasikala
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-020-002/1020
(Maarichettilli)
|
2930002000NRG23280520220196691
|
30/05/2022
|
Thenmozhi
|
2930002WL007242
|
Thenmozhi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-020-002/1060
(Maarichettilli)
|
2930002000NRG23280520220196693
|
30/05/2022
|
Madeshwari
|
2930002WL007242
|
Madeshwari
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-020-002/1076
(Maarichettilli)
|
2930002000NRG23280520220196694
|
30/05/2022
|
valli
|
2930002WL007242
|
valli
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-020-002/1079
(Maarichettilli)
|
2930002000NRG23280520220196695
|
30/05/2022
|
sundhari
|
2930002WL007242
|
sundhari
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-020-002/1080
(Maarichettilli)
|
2930002000NRG23280520220196696
|
30/05/2022
|
priya
|
2930002WL007242
|
priya
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-020-002/590-B
(Maarichettilli)
|
2930002000NRG23280520220196704
|
30/05/2022
|
Santhamani
|
2930002WL007242
|
Santhamani
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-020-002/602-A
(Maarichettilli)
|
2930002000NRG23280520220196705
|
30/05/2022
|
SENJILAKSMI
|
2930002WL007242
|
SENJILAKSMI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SENJILAKSMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-020-002/604-A
(Maarichettilli)
|
2930002000NRG23280520220196706
|
30/05/2022
|
MADHU
|
2930002WL007242
|
MADHU
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-020-002/639
(Maarichettilli)
|
2930002000NRG23280520220196708
|
30/05/2022
|
Kavitha
|
2930002WL007242
|
Kavitha
|
00177
|
IOBA0000968
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-020-002/753-A
(Maarichettilli)
|
2930002000NRG23280520220196709
|
30/05/2022
|
KASTHURI
|
2930002WL007242
|
KASTHURI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KASTHURI
|
HDFC BANK LTD(607152)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-020-004/1021-A
(Maarichettilli)
|
2930002000NRG23280520220196710
|
30/05/2022
|
Kavitha
|
2930002WL007242
|
Kavitha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-020-007/1045
(Maarichettilli)
|
2930002000NRG23280520220196712
|
30/05/2022
|
Gowrammal
|
2930002WL007242
|
Gowrammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-020-007/1056
(Maarichettilli)
|
2930002000NRG23280520220196713
|
30/05/2022
|
Sangeetha
|
2930002WL007242
|
Sangeetha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-020-007/608-A
(Maarichettilli)
|
2930002000NRG23280520220196732
|
30/05/2022
|
Senthamarai
|
2930002WL007242
|
Senthamarai
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-020-007/828
(Maarichettilli)
|
2930002000NRG23280520220196733
|
30/05/2022
|
geetha
|
2930002WL007242
|
geetha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-020-007/838
(Maarichettilli)
|
2930002000NRG23280520220196734
|
30/05/2022
|
Alamelu
|
2930002WL007242
|
Alamelu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-020-007/887
(Maarichettilli)
|
2930002000NRG23280520220196736
|
30/05/2022
|
mari
|
2930002WL007242
|
mari
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
mari
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-020-007/900
(Maarichettilli)
|
2930002000NRG23280520220196737
|
30/05/2022
|
Poongodi
|
2930002WL007242
|
Poongodi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-020-020/100
(Maarichettilli)
|
2930002000NRG23280520220196738
|
30/05/2022
|
Menaka
|
2930002WL007242
|
Menaka
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Menaka
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-020-020/103
(Maarichettilli)
|
2930002000NRG23280520220196739
|
30/05/2022
|
Sumathi
|
2930002WL007242
|
Sumathi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-020-020/107
(Maarichettilli)
|
2930002000NRG23280520220196740
|
30/05/2022
|
PERUMAKKAL
|
2930002WL007242
|
PERUMAKKAL
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERUMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-020-020/110
(Maarichettilli)
|
2930002000NRG23280520220196741
|
30/05/2022
|
Nageshwari
|
2930002WL007242
|
Nageshwari
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-020-020/113
(Maarichettilli)
|
2930002000NRG23280520220196742
|
30/05/2022
|
Rukku
|
2930002WL007242
|
Rukku
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rukku
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-020-020/115
(Maarichettilli)
|
2930002000NRG23280520220196743
|
30/05/2022
|
SENNAMMAL
|
2930002WL007242
|
SENNAMMAL
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SENNAMMAL
|
HDFC BANK LTD(607152)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-020-020/118
(Maarichettilli)
|
2930002000NRG23280520220196744
|
30/05/2022
|
PACHIYAMMAL
|
2930002WL007242
|
PACHIYAMMAL
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACHIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-020-020/128
(Maarichettilli)
|
2930002000NRG23280520220196745
|
30/05/2022
|
RANI
|
2930002WL007242
|
RANI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-020-020/134
(Maarichettilli)
|
2930002000NRG23280520220196746
|
30/05/2022
|
VALARMATHI
|
2930002WL007242
|
VALARMATHI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-020-020/135
(Maarichettilli)
|
2930002000NRG23280520220196747
|
30/05/2022
|
Amutha
|
2930002WL007242
|
Amutha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-020-020/153
(Maarichettilli)
|
2930002000NRG23280520220196748
|
30/05/2022
|
Rani
|
2930002WL007242
|
Rani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-020-020/162
(Maarichettilli)
|
2930002000NRG23280520220196749
|
30/05/2022
|
Malliga
|
2930002WL007242
|
Malliga
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-020-020/164
(Maarichettilli)
|
2930002000NRG23280520220196750
|
30/05/2022
|
Gowrammal
|
2930002WL007242
|
Gowrammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-020-020/169
(Maarichettilli)
|
2930002000NRG23280520220196751
|
30/05/2022
|
Chandra
|
2930002WL007242
|
Chandra
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-020-020/170
(Maarichettilli)
|
2930002000NRG23280520220196752
|
30/05/2022
|
Ranjitham
|
2930002WL007242
|
Ranjitham
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-020-020/171
(Maarichettilli)
|
2930002000NRG23280520220196753
|
30/05/2022
|
Jothimani
|
2930002WL007242
|
Jothimani
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-020-020/172
(Maarichettilli)
|
2930002000NRG23280520220196754
|
30/05/2022
|
CHINNAPAPA
|
2930002WL007242
|
CHINNAPAPA
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPAPA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-020-020/174
(Maarichettilli)
|
2930002000NRG23280520220196755
|
30/05/2022
|
JAYANTHI
|
2930002WL007242
|
JAYANTHI
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-020-020/176
(Maarichettilli)
|
2930002000NRG23280520220196756
|
30/05/2022
|
GOWRAMMAL
|
2930002WL007242
|
GOWRAMMAL
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOWRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-020-020/178
(Maarichettilli)
|
2930002000NRG23280520220196757
|
30/05/2022
|
Murugammal
|
2930002WL007242
|
Murugammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-020-020/179
(Maarichettilli)
|
2930002000NRG23280520220196758
|
30/05/2022
|
Sinnapapa
|
2930002WL007242
|
Sinnapapa
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-020-020/180
(Maarichettilli)
|
2930002000NRG23280520220196759
|
30/05/2022
|
Palaniyammal
|
2930002WL007242
|
Palaniyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-020-020/181
(Maarichettilli)
|
2930002000NRG23280520220196760
|
30/05/2022
|
Sivagami
|
2930002WL007242
|
Sivagami
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-020-020/182
(Maarichettilli)
|
2930002000NRG23280520220196761
|
30/05/2022
|
Kalavathi
|
2930002WL007242
|
Kalavathi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-020-020/182
(Maarichettilli)
|
2930002000NRG23280520220196762
|
30/05/2022
|
MURUGAESAN
|
2930002WL007242
|
MURUGAESAN
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGAESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-020-020/184
(Maarichettilli)
|
2930002000NRG23280520220196763
|
30/05/2022
|
Chinnapappa
|
2930002WL007242
|
Chinnapappa
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-020-020/186
(Maarichettilli)
|
2930002000NRG23280520220196764
|
30/05/2022
|
Saroja
|
2930002WL007242
|
Saroja
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-020-020/187
(Maarichettilli)
|
2930002000NRG23280520220196765
|
30/05/2022
|
Rajammal
|
2930002WL007242
|
Rajammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-020-020/190
(Maarichettilli)
|
2930002000NRG23280520220196766
|
30/05/2022
|
Bakkiyam
|
2930002WL007242
|
Bakkiyam
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-020-020/194
(Maarichettilli)
|
2930002000NRG23280520220196767
|
30/05/2022
|
Santhira
|
2930002WL007242
|
Santhira
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-020-020/195
(Maarichettilli)
|
2930002000NRG23280520220196768
|
30/05/2022
|
Laksmi
|
2930002WL007242
|
Laksmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-020-020/197
(Maarichettilli)
|
2930002000NRG23280520220196769
|
30/05/2022
|
kannagi
|
2930002WL007242
|
kannagi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-020-020/198
(Maarichettilli)
|
2930002000NRG23280520220196770
|
30/05/2022
|
Santhi
|
2930002WL007242
|
Santhi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-020-020/202
(Maarichettilli)
|
2930002000NRG23280520220196771
|
30/05/2022
|
Santhi
|
2930002WL007242
|
Santhi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
CANARA BANK(508532)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-020-020/203
(Maarichettilli)
|
2930002000NRG23280520220196772
|
30/05/2022
|
RAJAMMAL
|
2930002WL007242
|
RAJAMMAL
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-020-020/205
(Maarichettilli)
|
2930002000NRG23280520220196773
|
30/05/2022
|
Laxmi
|
2930002WL007242
|
Laxmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-020-020/213
(Maarichettilli)
|
2930002000NRG23280520220196774
|
30/05/2022
|
Ramesh
|
2930002WL007242
|
Ramesh
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-020-020/225
(Maarichettilli)
|
2930002000NRG23280520220196775
|
30/05/2022
|
Murugammal
|
2930002WL007242
|
Murugammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-020-020/226
(Maarichettilli)
|
2930002000NRG23280520220196776
|
30/05/2022
|
Kannagi
|
2930002WL007242
|
Kannagi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-020-020/237
(Maarichettilli)
|
2930002000NRG23280520220196777
|
30/05/2022
|
ANANDHI
|
2930002WL007242
|
ANANDHI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-020-020/239
(Maarichettilli)
|
2930002000NRG23280520220196778
|
30/05/2022
|
AMUTHA
|
2930002WL007242
|
AMUTHA
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-020-020/241
(Maarichettilli)
|
2930002000NRG23280520220196779
|
30/05/2022
|
Rani
|
2930002WL007242
|
Rani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-020-020/252
(Maarichettilli)
|
2930002000NRG23280520220196781
|
30/05/2022
|
Jamuna
|
2930002WL007242
|
Jamuna
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-020-020/254
(Maarichettilli)
|
2930002000NRG23280520220196782
|
30/05/2022
|
Mangammal
|
2930002WL007242
|
Mangammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-020-020/266
(Maarichettilli)
|
2930002000NRG23280520220196784
|
30/05/2022
|
Ellammal
|
2930002WL007242
|
Ellammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-020-020/304
(Maarichettilli)
|
2930002000NRG23280520220196785
|
30/05/2022
|
Rajeswari
|
2930002WL007242
|
Rajeswari
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-020-020/321
(Maarichettilli)
|
2930002000NRG23280520220196786
|
30/05/2022
|
ALEMELU
|
2930002WL007242
|
ALEMELU
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALEMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-020-020/341
(Maarichettilli)
|
2930002000NRG23280520220196787
|
30/05/2022
|
Kasiammal
|
2930002WL007242
|
Kasiammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-020-020/38
(Maarichettilli)
|
2930002000NRG23280520220196788
|
30/05/2022
|
CHANDRA
|
2930002WL007242
|
CHANDRA
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-020-020/39
(Maarichettilli)
|
2930002000NRG23280520220196789
|
30/05/2022
|
Vimala
|
2930002WL007242
|
Vimala
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-020-020/397
(Maarichettilli)
|
2930002000NRG23280520220196790
|
30/05/2022
|
THANGAMMAL
|
2930002WL007242
|
THANGAMMAL
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGAMMAL
|
HDFC BANK LTD(607152)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-020-020/400
(Maarichettilli)
|
2930002000NRG23280520220196792
|
30/05/2022
|
MANGAI
|
2930002WL007242
|
MANGAI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-020-020/41
(Maarichettilli)
|
2930002000NRG23280520220196793
|
30/05/2022
|
Ratchagi
|
2930002WL007242
|
Ratchagi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ratchagi
|
CANARA BANK(508532)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-020-020/417
(Maarichettilli)
|
2930002000NRG23280520220196794
|
30/05/2022
|
MURUGAMMAL
|
2930002WL007242
|
MURUGAMMAL
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-020-020/44
(Maarichettilli)
|
2930002000NRG23280520220196795
|
30/05/2022
|
Madhu
|
2930002WL007242
|
Madhu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhu
|
INDIAN BANK(607105)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-020-020/45
(Maarichettilli)
|
2930002000NRG23280520220196796
|
30/05/2022
|
Chinnasamy
|
2930002WL007242
|
Chinnasamy
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-020-020/46
(Maarichettilli)
|
2930002000NRG23280520220196797
|
30/05/2022
|
Pongathai
|
2930002WL007242
|
Pongathai
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pongathai
|
INDIAN BANK(607105)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-020-020/47
(Maarichettilli)
|
2930002000NRG23280520220196798
|
30/05/2022
|
Murugammal
|
2930002WL007242
|
Murugammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-020-020/48
(Maarichettilli)
|
2930002000NRG23280520220196799
|
30/05/2022
|
Gowrammal
|
2930002WL007242
|
Gowrammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-020-020/55
(Maarichettilli)
|
2930002000NRG23280520220196800
|
30/05/2022
|
Laxmi
|
2930002WL007242
|
Laxmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-020-020/56
(Maarichettilli)
|
2930002000NRG23280520220196801
|
30/05/2022
|
Chinnakannu
|
2930002WL007242
|
Chinnakannu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-020-020/57
(Maarichettilli)
|
2930002000NRG23280520220196802
|
30/05/2022
|
RANI
|
2930002WL007242
|
RANI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
INDIAN BANK(607105)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-020-020/591
(Maarichettilli)
|
2930002000NRG23280520220196803
|
30/05/2022
|
SUDHA
|
2930002WL007242
|
SUDHA
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUDHA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
83
|
KAVERIPATTANAM
|
TN-30-002-020-020/629
(Maarichettilli)
|
2930002000NRG23280520220196804
|
30/05/2022
|
GOVINDHI
|
2930002WL007242
|
GOVINDHI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KAVERIPATTANAM
|
TN-30-002-020-020/640
(Maarichettilli)
|
2930002000NRG23280520220196805
|
30/05/2022
|
Santhi
|
2930002WL007242
|
Santhi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KAVERIPATTANAM
|
TN-30-002-020-020/648
(Maarichettilli)
|
2930002000NRG23280520220196806
|
30/05/2022
|
ARULMANI
|
2930002WL007242
|
ARULMANI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARULMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KAVERIPATTANAM
|
TN-30-002-020-020/650
(Maarichettilli)
|
2930002000NRG23280520220196808
|
30/05/2022
|
Salammal
|
2930002WL007242
|
Salammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KAVERIPATTANAM
|
TN-30-002-020-020/652
(Maarichettilli)
|
2930002000NRG23280520220196809
|
30/05/2022
|
DHANALAKSMI
|
2930002WL007242
|
DHANALAKSMI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANALAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KAVERIPATTANAM
|
TN-30-002-020-020/654
(Maarichettilli)
|
2930002000NRG23280520220196810
|
30/05/2022
|
Selvi
|
2930002WL007242
|
Selvi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KAVERIPATTANAM
|
TN-30-002-020-020/655
(Maarichettilli)
|
2930002000NRG23280520220196811
|
30/05/2022
|
Santhi
|
2930002WL007242
|
Santhi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
INDIAN BANK(607105)
|
|
90
|
KAVERIPATTANAM
|
TN-30-002-020-020/656
(Maarichettilli)
|
2930002000NRG23280520220196812
|
30/05/2022
|
MANGAI
|
2930002WL007242
|
MANGAI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KAVERIPATTANAM
|
TN-30-002-020-020/661
(Maarichettilli)
|
2930002000NRG23280520220196813
|
30/05/2022
|
BAKIYAM
|
2930002WL007242
|
BAKIYAM
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
BAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KAVERIPATTANAM
|
TN-30-002-020-020/662
(Maarichettilli)
|
2930002000NRG23280520220196814
|
30/05/2022
|
SANTHAMMAL
|
2930002WL007242
|
SANTHAMMAL
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KAVERIPATTANAM
|
TN-30-002-020-020/663
(Maarichettilli)
|
2930002000NRG23280520220196815
|
30/05/2022
|
Palaniyammal
|
2930002WL007242
|
Palaniyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
94
|
KAVERIPATTANAM
|
TN-30-002-020-020/69
(Maarichettilli)
|
2930002000NRG23280520220196816
|
30/05/2022
|
Senrammal
|
2930002WL007242
|
Senrammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Senrammal
|
INDIAN BANK(607105)
|
|
95
|
KAVERIPATTANAM
|
TN-30-002-020-020/691
(Maarichettilli)
|
2930002000NRG23280520220196817
|
30/05/2022
|
Rathinammal
|
2930002WL007242
|
Rathinammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KAVERIPATTANAM
|
TN-30-002-020-020/73
(Maarichettilli)
|
2930002000NRG23280520220196818
|
30/05/2022
|
Madhammal
|
2930002WL007242
|
Madhammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KAVERIPATTANAM
|
TN-30-002-020-020/78
(Maarichettilli)
|
2930002000NRG23280520220196819
|
30/05/2022
|
Murugammal
|
2930002WL007242
|
Murugammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KAVERIPATTANAM
|
TN-30-002-020-020/796
(Maarichettilli)
|
2930002000NRG23280520220196820
|
30/05/2022
|
Vasantha
|
2930002WL007242
|
Vasantha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KAVERIPATTANAM
|
TN-30-002-020-020/797
(Maarichettilli)
|
2930002000NRG23280520220196821
|
30/05/2022
|
ANJALA
|
2930002WL007242
|
ANJALA
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KAVERIPATTANAM
|
TN-30-002-020-020/8
(Maarichettilli)
|
2930002000NRG23280520220196822
|
30/05/2022
|
Kavitha
|
2930002WL007242
|
Kavitha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
101
|
KAVERIPATTANAM
|
TN-30-002-020-020/82
(Maarichettilli)
|
2930002000NRG23280520220196823
|
30/05/2022
|
Madhu
|
2930002WL007242
|
Madhu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhu
|
INDIAN BANK(607105)
|
|
102
|
KAVERIPATTANAM
|
TN-30-002-020-020/823
(Maarichettilli)
|
2930002000NRG23280520220196824
|
30/05/2022
|
Manjula
|
2930002WL007242
|
Manjula
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KAVERIPATTANAM
|
TN-30-002-020-020/824
(Maarichettilli)
|
2930002000NRG23280520220196825
|
30/05/2022
|
Kaliyammal
|
2930002WL007242
|
Kaliyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KAVERIPATTANAM
|
TN-30-002-020-020/84
(Maarichettilli)
|
2930002000NRG23280520220196826
|
30/05/2022
|
Parvathi
|
2930002WL007242
|
Parvathi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAVERIPATTANAM
|
TN-30-002-020-020/842-A
(Maarichettilli)
|
2930002000NRG23280520220196827
|
30/05/2022
|
Uma
|
2930002WL007242
|
Uma
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAVERIPATTANAM
|
TN-30-002-020-020/85
(Maarichettilli)
|
2930002000NRG23280520220196828
|
30/05/2022
|
RANI
|
2930002WL007242
|
RANI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
INDIAN BANK(607105)
|
|
107
|
KAVERIPATTANAM
|
TN-30-002-020-020/853
(Maarichettilli)
|
2930002000NRG23280520220196829
|
30/05/2022
|
Bakyalaksmi
|
2930002WL007242
|
Bakyalaksmi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bakyalaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KAVERIPATTANAM
|
TN-30-002-020-020/87
(Maarichettilli)
|
2930002000NRG23280520220196831
|
30/05/2022
|
SARASU
|
2930002WL007242
|
SARASU
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASU
|
INDIAN BANK(607105)
|
|
109
|
KAVERIPATTANAM
|
TN-30-002-020-020/899
(Maarichettilli)
|
2930002000NRG23280520220196832
|
30/05/2022
|
RANI
|
2930002WL007242
|
RANI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
110
|
KAVERIPATTANAM
|
TN-30-002-020-020/9
(Maarichettilli)
|
2930002000NRG23280520220196833
|
30/05/2022
|
Jothi
|
2930002WL007242
|
Jothi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothi
|
INDIAN BANK(607105)
|
|
111
|
KAVERIPATTANAM
|
TN-30-002-020-020/90
(Maarichettilli)
|
2930002000NRG23280520220196834
|
30/05/2022
|
Pottiyammal
|
2930002WL007242
|
Pottiyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
112
|
KAVERIPATTANAM
|
TN-30-002-020-020/903
(Maarichettilli)
|
2930002000NRG23280520220196835
|
30/05/2022
|
Kalaiselvi
|
2930002WL007242
|
Kalaiselvi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KAVERIPATTANAM
|
TN-30-002-020-020/91
(Maarichettilli)
|
2930002000NRG23280520220196836
|
30/05/2022
|
Sivagami
|
2930002WL007242
|
Sivagami
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
114
|
KAVERIPATTANAM
|
TN-30-002-020-020/93
(Maarichettilli)
|
2930002000NRG23280520220196837
|
30/05/2022
|
RANI
|
2930002WL007242
|
RANI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KAVERIPATTANAM
|
TN-30-002-020-020/981
(Maarichettilli)
|
2930002000NRG23280520220196838
|
30/05/2022
|
VANITHA
|
2930002WL007242
|
VANITHA
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149160
|
149160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149160
|
149160
|
|
|
|
|
|
|
|