|
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
|
THURINJAPURAM
|
TN-06-003-010-002/293
(Kariyandal)
|
2906003000NRG23200620220935369
|
20/06/2022
|
Parameshwari
|
2906003WL025816
|
Parameshwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-010-002/296
(Kariyandal)
|
2906003000NRG23200620220935371
|
20/06/2022
|
Indrani
|
2906003WL025816
|
Indrani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indrani
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-010-002/297
(Kariyandal)
|
2906003000NRG23200620220935372
|
20/06/2022
|
Muniyammal
|
2906003WL025816
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-010-002/316-A
(Kariyandal)
|
2906003000NRG23200620220935254
|
20/06/2022
|
Anburani
|
2906003WL025815
|
Anburani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anburani
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-010-002/344-A
(Kariyandal)
|
2906003000NRG23200620220935373
|
20/06/2022
|
Kamalakannan
|
2906003WL025816
|
Kamalakannan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-010-003/266
(Kariyandal)
|
2906003000NRG23200620220935255
|
20/06/2022
|
Kanimozhi
|
2906003WL025815
|
Kanimozhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-010-003/70
(Kariyandal)
|
2906003000NRG23200620220935256
|
20/06/2022
|
Manickam
|
2906003WL025815
|
Manickam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manickam
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-010-010/10-A
(Kariyandal)
|
2906003000NRG23200620220935257
|
20/06/2022
|
Kasiyammal
|
2906003WL025815
|
Kasiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-010-010/100-A
(Kariyandal)
|
2906003000NRG23200620220935258
|
20/06/2022
|
Sathiya
|
2906003WL025815
|
Sathiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-010-010/103-A
(Kariyandal)
|
2906003000NRG23200620220935259
|
20/06/2022
|
Johnsirani
|
2906003WL025815
|
Johnsirani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Johnsirani
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-010-010/105-A
(Kariyandal)
|
2906003000NRG23200620220935260
|
20/06/2022
|
Manjula
|
2906003WL025815
|
Manjula
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-010-010/110-A
(Kariyandal)
|
2906003000NRG23200620220935261
|
20/06/2022
|
Kuppu
|
2906003WL025815
|
Kuppu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-010-010/112-B
(Kariyandal)
|
2906003000NRG23200620220935262
|
20/06/2022
|
Selvi
|
2906003WL025815
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-010-010/113-A
(Kariyandal)
|
2906003000NRG23200620220935263
|
20/06/2022
|
Jayarani
|
2906003WL025815
|
Jayarani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-010-010/115-B
(Kariyandal)
|
2906003000NRG23200620220935264
|
20/06/2022
|
Amutha
|
2906003WL025815
|
Amutha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amutha
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-010-010/122-A
(Kariyandal)
|
2906003000NRG23200620220935265
|
20/06/2022
|
Sangeetha
|
2906003WL025815
|
Sangeetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-010-010/123-A
(Kariyandal)
|
2906003000NRG23200620220935266
|
20/06/2022
|
Baby
|
2906003WL025815
|
Baby
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Baby
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-010-010/125-A
(Kariyandal)
|
2906003000NRG23200620220935267
|
20/06/2022
|
Eswari
|
2906003WL025815
|
Eswari
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Eswari
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-010-010/126-A
(Kariyandal)
|
2906003000NRG23200620220935268
|
20/06/2022
|
Prakasi
|
2906003WL025815
|
Prakasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Prakasi
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-010-010/13-A
(Kariyandal)
|
2906003000NRG23200620220935269
|
20/06/2022
|
Muniyammal
|
2906003WL025815
|
Muniyammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-010-010/132
(Kariyandal)
|
2906003000NRG23200620220935270
|
20/06/2022
|
Sudha
|
2906003WL025815
|
Sudha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sudha
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-010-010/14-A
(Kariyandal)
|
2906003000NRG23200620220935271
|
20/06/2022
|
Gnanamani
|
2906003WL025815
|
Gnanamani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gnanamani
|
STATE BANK OF INDIA(508548)
|
|
23
|
THURINJAPURAM
|
TN-06-003-010-010/146-A
(Kariyandal)
|
2906003000NRG23200620220935272
|
20/06/2022
|
Rejina
|
2906003WL025815
|
Rejina
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rejina
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-010-010/147-A
(Kariyandal)
|
2906003000NRG23200620220935273
|
20/06/2022
|
Annammal
|
2906003WL025815
|
Annammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Annammal
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-010-010/148-A
(Kariyandal)
|
2906003000NRG23200620220935377
|
20/06/2022
|
Sundaramurthy
|
2906003WL025816
|
Sundaramurthy
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sundaramurthy
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-010-010/149-A
(Kariyandal)
|
2906003000NRG23200620220935378
|
20/06/2022
|
Saroja
|
2906003WL025816
|
Saroja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-010-010/152-A
(Kariyandal)
|
2906003000NRG23200620220935275
|
20/06/2022
|
Anthony
|
2906003WL025815
|
Anthony
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anthony
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-010-010/153-A
(Kariyandal)
|
2906003000NRG23200620220935379
|
20/06/2022
|
Shanthi
|
2906003WL025816
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-010-010/154-A
(Kariyandal)
|
2906003000NRG23200620220935380
|
20/06/2022
|
Anusuya
|
2906003WL025816
|
Anusuya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-010-010/155-A
(Kariyandal)
|
2906003000NRG23200620220935381
|
20/06/2022
|
Saraswathi
|
2906003WL025816
|
Saraswathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-010-010/156-A
(Kariyandal)
|
2906003000NRG23200620220935382
|
20/06/2022
|
Jayalakshmi
|
2906003WL025816
|
Jayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-010-010/157-A
(Kariyandal)
|
2906003000NRG23200620220935383
|
20/06/2022
|
Malar
|
2906003WL025816
|
Malar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malar
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-010-010/158-A
(Kariyandal)
|
2906003000NRG23200620220935384
|
20/06/2022
|
Sasikala
|
2906003WL025816
|
Sasikala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-010-010/159-A
(Kariyandal)
|
2906003000NRG23200620220935385
|
20/06/2022
|
Muniyammal
|
2906003WL025816
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-010-010/16-A
(Kariyandal)
|
2906003000NRG23200620220935276
|
20/06/2022
|
Limarose
|
2906003WL025815
|
Limarose
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Limarose
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-010-010/160-A
(Kariyandal)
|
2906003000NRG23200620220935386
|
20/06/2022
|
Tamizarasi
|
2906003WL025816
|
Tamizarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Tamizarasi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-010-010/17-A
(Kariyandal)
|
2906003000NRG23200620220935277
|
20/06/2022
|
Gantha
|
2906003WL025815
|
Gantha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gantha
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-010-010/175-A
(Kariyandal)
|
2906003000NRG23200620220935388
|
20/06/2022
|
Ellammal
|
2906003WL025816
|
Ellammal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THURINJAPURAM
|
TN-06-003-010-010/180-A
(Kariyandal)
|
2906003000NRG23200620220935390
|
20/06/2022
|
Ponni
|
2906003WL025816
|
Ponni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ponni
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-010-010/184-A
(Kariyandal)
|
2906003000NRG23200620220935392
|
20/06/2022
|
Malar
|
2906003WL025816
|
Malar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malar
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-010-010/186-A
(Kariyandal)
|
2906003000NRG23200620220935393
|
20/06/2022
|
Jayaraman
|
2906003WL025816
|
Jayaraman
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-010-010/2-A
(Kariyandal)
|
2906003000NRG23200620220935279
|
20/06/2022
|
Rosemery
|
2906003WL025815
|
Rosemery
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rosemery
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-010-010/20-A
(Kariyandal)
|
2906003000NRG23200620220935280
|
20/06/2022
|
Lurdumery
|
2906003WL025815
|
Lurdumery
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lurdumery
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-010-010/212-A
(Kariyandal)
|
2906003000NRG23200620220935281
|
20/06/2022
|
rajakumari
|
2906003WL025815
|
rajakumari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
rajakumari
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-010-010/213
(Kariyandal)
|
2906003000NRG23200620220935282
|
20/06/2022
|
Thresa
|
2906003WL025815
|
Thresa
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thresa
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-010-010/22-A
(Kariyandal)
|
2906003000NRG23200620220935283
|
20/06/2022
|
Kamala
|
2906003WL025815
|
Kamala
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamala
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-010-010/222
(Kariyandal)
|
2906003000NRG23200620220935286
|
20/06/2022
|
Jasintha
|
2906003WL025815
|
Jasintha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jasintha
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-010-010/225
(Kariyandal)
|
2906003000NRG23200620220935394
|
20/06/2022
|
Sumathi
|
2906003WL025816
|
Sumathi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-010-010/226
(Kariyandal)
|
2906003000NRG23200620220935395
|
20/06/2022
|
Mannammal
|
2906003WL025816
|
Mannammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-010-010/23-A
(Kariyandal)
|
2906003000NRG23200620220935287
|
20/06/2022
|
Kannan
|
2906003WL025815
|
Kannan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannan
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-010-010/231
(Kariyandal)
|
2906003000NRG23200620220935399
|
20/06/2022
|
Jayalakshmi
|
2906003WL025816
|
Jayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-010-010/233
(Kariyandal)
|
2906003000NRG23200620220935400
|
20/06/2022
|
Kalaivani
|
2906003WL025816
|
Kalaivani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-010-010/235
(Kariyandal)
|
2906003000NRG23200620220935401
|
20/06/2022
|
Banu
|
2906003WL025816
|
Banu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Banu
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-010-010/238
(Kariyandal)
|
2906003000NRG23200620220935402
|
20/06/2022
|
Thanjiyammal
|
2906003WL025816
|
Thanjiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-010-010/239
(Kariyandal)
|
2906003000NRG23200620220935403
|
20/06/2022
|
Vasantha
|
2906003WL025816
|
Vasantha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-010-010/24-A
(Kariyandal)
|
2906003000NRG23200620220935288
|
20/06/2022
|
Markirate
|
2906003WL025815
|
Markirate
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Markirate
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-010-010/241
(Kariyandal)
|
2906003000NRG23200620220935289
|
20/06/2022
|
Sathiyavani
|
2906003WL025815
|
Sathiyavani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-010-010/242
(Kariyandal)
|
2906003000NRG23200620220935290
|
20/06/2022
|
mariyaselvi
|
2906003WL025815
|
mariyaselvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
mariyaselvi
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-010-010/243
(Kariyandal)
|
2906003000NRG23200620220935291
|
20/06/2022
|
Esthar Rani
|
2906003WL025815
|
Esthar Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Esthar Rani
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-010-010/244
(Kariyandal)
|
2906003000NRG23200620220935292
|
20/06/2022
|
Karmel
|
2906003WL025815
|
Karmel
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karmel
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-010-010/249
(Kariyandal)
|
2906003000NRG23200620220935404
|
20/06/2022
|
Gopal
|
2906003WL025816
|
Gopal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gopal
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-010-010/25-A
(Kariyandal)
|
2906003000NRG23200620220935293
|
20/06/2022
|
Bakkiyam
|
2906003WL025815
|
Bakkiyam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-010-010/252
(Kariyandal)
|
2906003000NRG23200620220935294
|
20/06/2022
|
Selvi
|
2906003WL025815
|
Selvi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-010-010/255
(Kariyandal)
|
2906003000NRG23200620220935295
|
20/06/2022
|
Dhananlakshmi
|
2906003WL025815
|
Dhananlakshmi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhananlakshmi
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-010-010/259
(Kariyandal)
|
2906003000NRG23200620220935405
|
20/06/2022
|
Chitra
|
2906003WL025816
|
Chitra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chitra
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-010-010/26-A
(Kariyandal)
|
2906003000NRG23200620220935296
|
20/06/2022
|
Jesi
|
2906003WL025815
|
Jesi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jesi
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-010-010/262
(Kariyandal)
|
2906003000NRG23200620220935297
|
20/06/2022
|
Suganthi
|
2906003WL025815
|
Suganthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-010-010/279
(Kariyandal)
|
2906003000NRG23200620220935298
|
20/06/2022
|
Blomeena
|
2906003WL025815
|
Blomeena
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Blomeena
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-010-010/282
(Kariyandal)
|
2906003000NRG23200620220935299
|
20/06/2022
|
Govindammal
|
2906003WL025815
|
Govindammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-010-010/286-A
(Kariyandal)
|
2906003000NRG23200620220935301
|
20/06/2022
|
Victoriya
|
2906003WL025815
|
Victoriya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Victoriya
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-010-010/289
(Kariyandal)
|
2906003000NRG23200620220935302
|
20/06/2022
|
Padmavathi
|
2906003WL025815
|
Padmavathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-010-010/29-A
(Kariyandal)
|
2906003000NRG23200620220935303
|
20/06/2022
|
Amalorpavamary
|
2906003WL025815
|
Amalorpavamary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amalorpavamary
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-010-010/291
(Kariyandal)
|
2906003000NRG23200620220935407
|
20/06/2022
|
Kannammal
|
2906003WL025816
|
Kannammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-010-010/294
(Kariyandal)
|
2906003000NRG23200620220935304
|
20/06/2022
|
Gomathi
|
2906003WL025815
|
Gomathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-010-010/3-A
(Kariyandal)
|
2906003000NRG23200620220935305
|
20/06/2022
|
Arokiyamery
|
2906003WL025815
|
Arokiyamery
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arokiyamery
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-010-010/30-A
(Kariyandal)
|
2906003000NRG23200620220935306
|
20/06/2022
|
Velanganni
|
2906003WL025815
|
Velanganni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Velanganni
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-010-010/301
(Kariyandal)
|
2906003000NRG23200620220935307
|
20/06/2022
|
Lurthumerry
|
2906003WL025815
|
Lurthumerry
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lurthumerry
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-010-010/303
(Kariyandal)
|
2906003000NRG23200620220935309
|
20/06/2022
|
Amuthavalli
|
2906003WL025815
|
Amuthavalli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-010-010/31-A
(Kariyandal)
|
2906003000NRG23200620220935310
|
20/06/2022
|
Lurdumery
|
2906003WL025815
|
Lurdumery
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lurdumery
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-010-010/311
(Kariyandal)
|
2906003000NRG23200620220935311
|
20/06/2022
|
Vensenmerry
|
2906003WL025815
|
Vensenmerry
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vensenmerry
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-010-010/328-A
(Kariyandal)
|
2906003000NRG23200620220935313
|
20/06/2022
|
Saranya
|
2906003WL025815
|
Saranya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saranya
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-010-010/329-A
(Kariyandal)
|
2906003000NRG23200620220935314
|
20/06/2022
|
Neela
|
2906003WL025815
|
Neela
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Neela
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-010-010/330
(Kariyandal)
|
2906003000NRG23200620220935315
|
20/06/2022
|
Theresa
|
2906003WL025815
|
Theresa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Theresa
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-010-010/331-A
(Kariyandal)
|
2906003000NRG23200620220935316
|
20/06/2022
|
Sheela
|
2906003WL025815
|
Sheela
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sheela
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-010-010/336
(Kariyandal)
|
2906003000NRG23200620220935317
|
20/06/2022
|
Radha
|
2906003WL025815
|
Radha
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Radha
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-010-010/338-A
(Kariyandal)
|
2906003000NRG23200620220935409
|
20/06/2022
|
Lakshmanan
|
2906003WL025816
|
Lakshmanan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-010-010/34-A
(Kariyandal)
|
2906003000NRG23200620220935318
|
20/06/2022
|
Lakshmi
|
2906003WL025815
|
Lakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-010-010/341-A
(Kariyandal)
|
2906003000NRG23200620220935319
|
20/06/2022
|
Sagunthala
|
2906003WL025815
|
Sagunthala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
89
|
THURINJAPURAM
|
TN-06-003-010-010/347-A
(Kariyandal)
|
2906003000NRG23200620220935320
|
20/06/2022
|
Priya
|
2906003WL025815
|
Priya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Priya
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-010-010/35-A
(Kariyandal)
|
2906003000NRG23200620220935322
|
20/06/2022
|
Subramani
|
2906003WL025815
|
Subramani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subramani
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-010-010/36-A
(Kariyandal)
|
2906003000NRG23200620220935328
|
20/06/2022
|
Devi
|
2906003WL025815
|
Devi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devi
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-010-010/37-A
(Kariyandal)
|
2906003000NRG23200620220935329
|
20/06/2022
|
Pachayammal
|
2906003WL025815
|
Pachayammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-010-010/38-A
(Kariyandal)
|
2906003000NRG23200620220935334
|
20/06/2022
|
Mary
|
2906003WL025815
|
Mary
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mary
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-010-010/39-A
(Kariyandal)
|
2906003000NRG23200620220935336
|
20/06/2022
|
Pudura
|
2906003WL025815
|
Pudura
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pudura
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-010-010/40-A
(Kariyandal)
|
2906003000NRG23200620220935340
|
20/06/2022
|
Lillipushpam
|
2906003WL025815
|
Lillipushpam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lillipushpam
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-010-010/42-A
(Kariyandal)
|
2906003000NRG23200620220935345
|
20/06/2022
|
Arokiyamary
|
2906003WL025815
|
Arokiyamary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arokiyamary
|
HDFC BANK LTD(607152)
|
|
97
|
THURINJAPURAM
|
TN-06-003-010-010/43-A
(Kariyandal)
|
2906003000NRG23200620220935346
|
20/06/2022
|
Mary stella
|
2906003WL025815
|
Mary stella
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mary stella
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-010-010/47-A
(Kariyandal)
|
2906003000NRG23200620220935347
|
20/06/2022
|
Muniyammal
|
2906003WL025815
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-010-010/48-A
(Kariyandal)
|
2906003000NRG23200620220935348
|
20/06/2022
|
Jayanthi
|
2906003WL025815
|
Jayanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-010-010/5-A
(Kariyandal)
|
2906003000NRG23200620220935349
|
20/06/2022
|
Shanthi
|
2906003WL025815
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-010-010/50-A
(Kariyandal)
|
2906003000NRG23200620220935350
|
20/06/2022
|
Marina
|
2906003WL025815
|
Marina
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Marina
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-010-010/53-A
(Kariyandal)
|
2906003000NRG23200620220935351
|
20/06/2022
|
Ludumery
|
2906003WL025815
|
Ludumery
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ludumery
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-010-010/54-A
(Kariyandal)
|
2906003000NRG23200620220935418
|
20/06/2022
|
Chinnammal
|
2906003WL025816
|
Chinnammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-010-010/55-B
(Kariyandal)
|
2906003000NRG23200620220935352
|
20/06/2022
|
Jayalakshmi
|
2906003WL025815
|
Jayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-010-010/59-A
(Kariyandal)
|
2906003000NRG23200620220935354
|
20/06/2022
|
Chanidravelanganni
|
2906003WL025815
|
Chanidravelanganni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chanidravelanganni
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-010-010/6-A
(Kariyandal)
|
2906003000NRG23200620220935355
|
20/06/2022
|
Saroja
|
2906003WL025815
|
Saroja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-010-010/66-A
(Kariyandal)
|
2906003000NRG23200620220935356
|
20/06/2022
|
Victor
|
2906003WL025815
|
Victor
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Victor
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-010-010/7-B
(Kariyandal)
|
2906003000NRG23200620220935357
|
20/06/2022
|
Mari
|
2906003WL025815
|
Mari
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mari
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-010-010/73-A
(Kariyandal)
|
2906003000NRG23200620220935358
|
20/06/2022
|
Muniyammal
|
2906003WL025815
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-010-010/74-A
(Kariyandal)
|
2906003000NRG23200620220935359
|
20/06/2022
|
Anjala
|
2906003WL025815
|
Anjala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjala
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-010-010/76-A
(Kariyandal)
|
2906003000NRG23200620220935360
|
20/06/2022
|
Vsugi
|
2906003WL025815
|
Vsugi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vsugi
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-010-010/77-A
(Kariyandal)
|
2906003000NRG23200620220935361
|
20/06/2022
|
Indira
|
2906003WL025815
|
Indira
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indira
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-010-010/8-A
(Kariyandal)
|
2906003000NRG23200620220935362
|
20/06/2022
|
Sundari
|
2906003WL025815
|
Sundari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sundari
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-010-010/80-A
(Kariyandal)
|
2906003000NRG23200620220935363
|
20/06/2022
|
Pushpa
|
2906003WL025815
|
Pushpa
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-010-010/86-B
(Kariyandal)
|
2906003000NRG23200620220935364
|
20/06/2022
|
Kamatchi
|
2906003WL025815
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-010-010/9-A
(Kariyandal)
|
2906003000NRG23200620220935365
|
20/06/2022
|
Arokiyamery
|
2906003WL025815
|
Arokiyamery
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arokiyamery
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-010-010/90-A
(Kariyandal)
|
2906003000NRG23200620220935366
|
20/06/2022
|
Jaya
|
2906003WL025815
|
Jaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jaya
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-010-010/94-A
(Kariyandal)
|
2906003000NRG23200620220935368
|
20/06/2022
|
Selvi
|
2906003WL025815
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157000
|
157000
|
|
|
|
|
|
|
|
|
119
|
THURINJAPURAM
|
TN-06-003-010-002/295
(Kariyandal)
|
2906003000NRG23200620220935370
|
20/06/2022
|
Ramani
|
2906003WL025816
|
Ramani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramani
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-010-010/283
(Kariyandal)
|
2906003000NRG23200620220935300
|
20/06/2022
|
Lakshmi
|
2906003WL025815
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159640
|
159640
|
|
|
|
|
|
|
|