|
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
|
ELLAPURAM
|
TN-02-013-015-003/188-a
(Kilambakkam)
|
2902013000NRG23120920221586213
|
12/09/2022
|
Elumalai
|
2902013WL039104
|
Elumalai
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-015-003/188-a
(Kilambakkam)
|
2902013000NRG23120920221586214
|
12/09/2022
|
Munuyammal
|
2902013WL039104
|
Munuyammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Munuyammal
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-015-015/12-A
(Kilambakkam)
|
2902013000NRG23120920221586215
|
12/09/2022
|
Minnala
|
2902013WL039104
|
Minnala
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Minnala
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-015-015/13-A
(Kilambakkam)
|
2902013000NRG23120920221586217
|
12/09/2022
|
Krishnan
|
2902013WL039104
|
Krishnan
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-015-015/13-A
(Kilambakkam)
|
2902013000NRG23120920221586216
|
12/09/2022
|
SAROJA
|
2902013WL039104
|
SAROJA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-015-015/15-C
(Kilambakkam)
|
2902013000NRG23120920221586220
|
12/09/2022
|
Srinivasan
|
2902013WL039104
|
Srinivasan
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-015-015/153-A
(Kilambakkam)
|
2902013000NRG23120920221586221
|
12/09/2022
|
Amutha
|
2902013WL039104
|
Amutha
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
Amutha
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-015-015/155-A
(Kilambakkam)
|
2902013000NRG23120920221586222
|
12/09/2022
|
ANJALATCHI
|
2902013WL039104
|
ANJALATCHI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-015-015/155-A
(Kilambakkam)
|
2902013000NRG23120920221586223
|
12/09/2022
|
Lakshman
|
2902013WL039104
|
Lakshman
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshman
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-015-015/158-A
(Kilambakkam)
|
2902013000NRG23120920221586224
|
12/09/2022
|
PUSHPA
|
2902013WL039104
|
PUSHPA
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-015-015/158-A
(Kilambakkam)
|
2902013000NRG23120920221586225
|
12/09/2022
|
Perumal
|
2902013WL039104
|
Perumal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Perumal
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-015-015/159-A
(Kilambakkam)
|
2902013000NRG23120920221586226
|
12/09/2022
|
Muniammal
|
2902013WL039104
|
Muniammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-015-015/161-A
(Kilambakkam)
|
2902013000NRG23120920221586227
|
12/09/2022
|
MUNIYAMMAL
|
2902013WL039104
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-015-015/162-A
(Kilambakkam)
|
2902013000NRG23120920221586228
|
12/09/2022
|
KUPPU
|
2902013WL039104
|
KUPPU
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-015-015/163-A
(Kilambakkam)
|
2902013000NRG23120920221586229
|
12/09/2022
|
GEETHA
|
2902013WL039104
|
GEETHA
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858126
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-015-015/177-A
(Kilambakkam)
|
2902013000NRG23120920221586231
|
12/09/2022
|
Lakshimiyammal
|
2902013WL039104
|
Lakshimiyammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshimiyammal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-015-015/180-A
(Kilambakkam)
|
2902013000NRG23120920221586233
|
12/09/2022
|
VASANTHA
|
2902013WL039104
|
VASANTHA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-015-015/181-A
(Kilambakkam)
|
2902013000NRG23120920221586234
|
12/09/2022
|
Seetha
|
2902013WL039104
|
Seetha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Seetha
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-015-015/182-A
(Kilambakkam)
|
2902013000NRG23120920221586235
|
12/09/2022
|
Murugammal
|
2902013WL039104
|
Murugammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-015-015/184-A
(Kilambakkam)
|
2902013000NRG23120920221586236
|
12/09/2022
|
Malika
|
2902013WL039104
|
Malika
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Malika
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-015-015/190-A
(Kilambakkam)
|
2902013000NRG23120920221586237
|
12/09/2022
|
SAGUNTHALA
|
2902013WL039104
|
SAGUNTHALA
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-015-015/193-A
(Kilambakkam)
|
2902013000NRG23120920221586238
|
12/09/2022
|
MARIYAMMAL
|
2902013WL039104
|
MARIYAMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-015-015/194-A
(Kilambakkam)
|
2902013000NRG23120920221586239
|
12/09/2022
|
KUTTIYAMMAL
|
2902013WL039104
|
KUTTIYAMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-015-015/196-A
(Kilambakkam)
|
2902013000NRG23120920221586240
|
12/09/2022
|
Sendhamari
|
2902013WL039104
|
Sendhamari
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sendhamari
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-015-015/198-A
(Kilambakkam)
|
2902013000NRG23120920221586241
|
12/09/2022
|
CHANDRA
|
2902013WL039104
|
CHANDRA
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-015-015/199-A
(Kilambakkam)
|
2902013000NRG23120920221586242
|
12/09/2022
|
Saroja
|
2902013WL039104
|
Saroja
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ELLAPURAM
|
TN-02-013-015-015/201-A
(Kilambakkam)
|
2902013000NRG23120920221586243
|
12/09/2022
|
GOVINDHAMMAL
|
2902013WL039104
|
GOVINDHAMMAL
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-015-015/202-A
(Kilambakkam)
|
2902013000NRG23120920221586244
|
12/09/2022
|
AMULU
|
2902013WL039104
|
AMULU
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMULU
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-015-015/202-A
(Kilambakkam)
|
2902013000NRG23120920221586245
|
12/09/2022
|
Elumalai
|
2902013WL039104
|
Elumalai
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-015-015/210-A
(Kilambakkam)
|
2902013000NRG23120920221586247
|
12/09/2022
|
KANIYAMMAL
|
2902013WL039104
|
KANIYAMMAL
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
KANIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-015-015/212-A
(Kilambakkam)
|
2902013000NRG23120920221586250
|
12/09/2022
|
VIMALA
|
2902013WL039104
|
VIMALA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-015-015/213-A
(Kilambakkam)
|
2902013000NRG23120920221586251
|
12/09/2022
|
Rajeshwari
|
2902013WL039104
|
Rajeshwari
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-015-015/215-A
(Kilambakkam)
|
2902013000NRG23120920221586252
|
12/09/2022
|
Rukkumani
|
2902013WL039104
|
Rukkumani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-015-015/22-A
(Kilambakkam)
|
2902013000NRG23120920221586254
|
12/09/2022
|
Gowri
|
2902013WL039104
|
Gowri
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Gowri
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-015-015/22-A
(Kilambakkam)
|
2902013000NRG23120920221586253
|
12/09/2022
|
Munusamy
|
2902013WL039104
|
Munusamy
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-015-015/221-A
(Kilambakkam)
|
2902013000NRG23120920221586255
|
12/09/2022
|
VIJAYA
|
2902013WL039104
|
VIJAYA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-015-015/223-A
(Kilambakkam)
|
2902013000NRG23120920221586256
|
12/09/2022
|
JAMUNA
|
2902013WL039104
|
JAMUNA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-015-015/224-A
(Kilambakkam)
|
2902013000NRG23120920221586257
|
12/09/2022
|
SELVI
|
2902013WL039104
|
SELVI
|
00176
|
IDIB000K013
|
600
|
600
|
Rejected
|
19/10/2022
|
|
035858126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
ELLAPURAM
|
TN-02-013-015-015/23-A
(Kilambakkam)
|
2902013000NRG23120920221586258
|
12/09/2022
|
Dhanabhakyam
|
2902013WL039104
|
Dhanabhakyam
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Dhanabhakyam
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-015-015/23-A
(Kilambakkam)
|
2902013000NRG23120920221586259
|
12/09/2022
|
Selvi
|
2902013WL039104
|
Selvi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-015-015/233-A
(Kilambakkam)
|
2902013000NRG23120920221586260
|
12/09/2022
|
MUNIYAMMAL
|
2902013WL039104
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-015-015/235-A
(Kilambakkam)
|
2902013000NRG23120920221586261
|
12/09/2022
|
Kasiyammal
|
2902013WL039104
|
Kasiyammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-015-015/237-A
(Kilambakkam)
|
2902013000NRG23120920221586263
|
12/09/2022
|
Shanthi
|
2902013WL039104
|
Shanthi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-015-015/241-A
(Kilambakkam)
|
2902013000NRG23120920221586264
|
12/09/2022
|
Prema
|
2902013WL039104
|
Prema
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Prema
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-015-015/244-A
(Kilambakkam)
|
2902013000NRG23120920221586265
|
12/09/2022
|
KUPPAN
|
2902013WL039104
|
KUPPAN
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KUPPAN
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-015-015/25-A
(Kilambakkam)
|
2902013000NRG23120920221586267
|
12/09/2022
|
Karpagam
|
2902013WL039104
|
Karpagam
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-015-015/25-A
(Kilambakkam)
|
2902013000NRG23120920221586266
|
12/09/2022
|
Santhi
|
2902013WL039104
|
Santhi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Santhi
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-015-015/259-A
(Kilambakkam)
|
2902013000NRG23120920221586270
|
12/09/2022
|
Kavitha
|
2902013WL039104
|
Kavitha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-015-015/26-A
(Kilambakkam)
|
2902013000NRG23120920221586272
|
12/09/2022
|
Chandra
|
2902013WL039104
|
Chandra
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chandra
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-015-015/26-A
(Kilambakkam)
|
2902013000NRG23120920221586271
|
12/09/2022
|
RADHAKRISHNAN
|
2902013WL039104
|
RADHAKRISHNAN
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
RADHAKRISHNAN
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-015-015/262-A
(Kilambakkam)
|
2902013000NRG23120920221586273
|
12/09/2022
|
RAMADASS
|
2902013WL039104
|
RAMADASS
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAMADASS
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-015-015/263-A
(Kilambakkam)
|
2902013000NRG23120920221586275
|
12/09/2022
|
MEGALA
|
2902013WL039104
|
MEGALA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-015-015/263-A
(Kilambakkam)
|
2902013000NRG23120920221586274
|
12/09/2022
|
PALANI
|
2902013WL039104
|
PALANI
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
PALANI
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-015-015/265-A
(Kilambakkam)
|
2902013000NRG23120920221586276
|
12/09/2022
|
PONNAMMAL
|
2902013WL039104
|
PONNAMMAL
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-015-015/266-A
(Kilambakkam)
|
2902013000NRG23120920221586277
|
12/09/2022
|
Lakshmi
|
2902013WL039104
|
Lakshmi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-015-015/266-A
(Kilambakkam)
|
2902013000NRG23120920221586278
|
12/09/2022
|
Selvam
|
2902013WL039104
|
Selvam
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Selvam
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-015-015/270-A
(Kilambakkam)
|
2902013000NRG23120920221586279
|
12/09/2022
|
Amutha
|
2902013WL039104
|
Amutha
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Amutha
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-015-015/274-A
(Kilambakkam)
|
2902013000NRG23120920221586281
|
12/09/2022
|
LAKSHMI
|
2902013WL039104
|
LAKSHMI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-015-015/276-A
(Kilambakkam)
|
2902013000NRG23120920221586282
|
12/09/2022
|
MAlathi
|
2902013WL039104
|
MAlathi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
MAlathi
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-015-015/280-A
(Kilambakkam)
|
2902013000NRG23120920221586284
|
12/09/2022
|
KARPAGAM
|
2902013WL039104
|
KARPAGAM
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-015-015/280-A
(Kilambakkam)
|
2902013000NRG23120920221586283
|
12/09/2022
|
SAMPATH
|
2902013WL039104
|
SAMPATH
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
SAMPATH
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-015-015/305-A
(Kilambakkam)
|
2902013000NRG23120920221586285
|
12/09/2022
|
VALLIYAMMAL
|
2902013WL039104
|
VALLIYAMMAL
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-015-015/311-A
(Kilambakkam)
|
2902013000NRG23120920221586286
|
12/09/2022
|
vijayalakshmi
|
2902013WL039104
|
vijayalakshmi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-015-015/32-A
(Kilambakkam)
|
2902013000NRG23120920221586287
|
12/09/2022
|
Ramalakshmi
|
2902013WL039104
|
Ramalakshmi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-015-015/336-A
(Kilambakkam)
|
2902013000NRG23120920221586288
|
12/09/2022
|
GOVINTHAMMAL
|
2902013WL039104
|
GOVINTHAMMAL
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-015-015/338-A
(Kilambakkam)
|
2902013000NRG23120920221586289
|
12/09/2022
|
Kaveri
|
2902013WL039104
|
Kaveri
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-015-015/340-A
(Kilambakkam)
|
2902013000NRG23120920221586290
|
12/09/2022
|
Ramachandran
|
2902013WL039104
|
Ramachandran
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ramachandran
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-015-015/340-A
(Kilambakkam)
|
2902013000NRG23120920221586291
|
12/09/2022
|
ramani
|
2902013WL039104
|
ramani
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
ramani
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-015-015/341-A
(Kilambakkam)
|
2902013000NRG23120920221586292
|
12/09/2022
|
bhavani
|
2902013WL039104
|
bhavani
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
bhavani
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-015-015/342-A
(Kilambakkam)
|
2902013000NRG23120920221586293
|
12/09/2022
|
Savithiri
|
2902013WL039104
|
Savithiri
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-015-015/36-A
(Kilambakkam)
|
2902013000NRG23120920221586294
|
12/09/2022
|
KUPPAN
|
2902013WL039104
|
KUPPAN
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
KUPPAN
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-015-015/36-A
(Kilambakkam)
|
2902013000NRG23120920221586295
|
12/09/2022
|
Magai
|
2902013WL039104
|
Magai
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Magai
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-015-015/380-a
(Kilambakkam)
|
2902013000NRG23120920221586298
|
12/09/2022
|
rajiyam
|
2902013WL039104
|
rajiyam
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
rajiyam
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-015-015/381-a
(Kilambakkam)
|
2902013000NRG23120920221586299
|
12/09/2022
|
sankari
|
2902013WL039104
|
sankari
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
sankari
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-015-015/382-a
(Kilambakkam)
|
2902013000NRG23120920221586300
|
12/09/2022
|
jaya
|
2902013WL039104
|
jaya
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
jaya
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-015-015/384-a
(Kilambakkam)
|
2902013000NRG23120920221586301
|
12/09/2022
|
kuppammal
|
2902013WL039104
|
kuppammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-015-015/385-a
(Kilambakkam)
|
2902013000NRG23120920221586302
|
12/09/2022
|
kuppan
|
2902013WL039104
|
kuppan
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
kuppan
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-015-015/385-a
(Kilambakkam)
|
2902013000NRG23120920221586303
|
12/09/2022
|
lakshmi
|
2902013WL039104
|
lakshmi
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-015-015/387-a
(Kilambakkam)
|
2902013000NRG23120920221586304
|
12/09/2022
|
NAGAMMAL
|
2902013WL039104
|
NAGAMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-015-015/388-a
(Kilambakkam)
|
2902013000NRG23120920221586305
|
12/09/2022
|
lakshmi
|
2902013WL039104
|
lakshmi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-015-015/389-a
(Kilambakkam)
|
2902013000NRG23120920221586306
|
12/09/2022
|
GOWRI
|
2902013WL039104
|
GOWRI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-015-015/39-A
(Kilambakkam)
|
2902013000NRG23120920221586307
|
12/09/2022
|
Pushpa
|
2902013WL039104
|
Pushpa
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-015-015/390-a
(Kilambakkam)
|
2902013000NRG23120920221586308
|
12/09/2022
|
vasantha
|
2902013WL039104
|
vasantha
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
vasantha
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-015-015/396-A
(Kilambakkam)
|
2902013000NRG23120920221586310
|
12/09/2022
|
Malika
|
2902013WL039104
|
Malika
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Malika
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-015-015/400-a
(Kilambakkam)
|
2902013000NRG23120920221586311
|
12/09/2022
|
Suriya
|
2902013WL039104
|
Suriya
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Suriya
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-015-015/403-A
(Kilambakkam)
|
2902013000NRG23120920221586312
|
12/09/2022
|
prabha
|
2902013WL039104
|
prabha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
prabha
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-015-015/406-A
(Kilambakkam)
|
2902013000NRG23120920221586313
|
12/09/2022
|
Jagathammal
|
2902013WL039104
|
Jagathammal
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jagathammal
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-015-015/406-A
(Kilambakkam)
|
2902013000NRG23120920221586314
|
12/09/2022
|
Sekar
|
2902013WL039104
|
Sekar
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sekar
|
INDIAN BANK(607105)
|
|
89
|
ELLAPURAM
|
TN-02-013-015-015/416-A
(Kilambakkam)
|
2902013000NRG23120920221586315
|
12/09/2022
|
Jayalakshmi
|
2902013WL039104
|
Jayalakshmi
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
90
|
ELLAPURAM
|
TN-02-013-015-015/42-A
(Kilambakkam)
|
2902013000NRG23120920221586317
|
12/09/2022
|
Lakshmi
|
2902013WL039104
|
Lakshmi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
91
|
ELLAPURAM
|
TN-02-013-015-015/42-A
(Kilambakkam)
|
2902013000NRG23120920221586316
|
12/09/2022
|
Umapathy
|
2902013WL039104
|
Umapathy
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Umapathy
|
INDIAN BANK(607105)
|
|
92
|
ELLAPURAM
|
TN-02-013-015-015/420-A
(Kilambakkam)
|
2902013000NRG23120920221586318
|
12/09/2022
|
Kirija
|
2902013WL039104
|
Kirija
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kirija
|
INDIAN BANK(607105)
|
|
93
|
ELLAPURAM
|
TN-02-013-015-015/423-A
(Kilambakkam)
|
2902013000NRG23120920221586319
|
12/09/2022
|
Chithra
|
2902013WL039104
|
Chithra
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chithra
|
INDIAN BANK(607105)
|
|
94
|
ELLAPURAM
|
TN-02-013-015-015/427-A
(Kilambakkam)
|
2902013000NRG23120920221586320
|
12/09/2022
|
Jeyanthi
|
2902013WL039104
|
Jeyanthi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
95
|
ELLAPURAM
|
TN-02-013-015-015/428-A
(Kilambakkam)
|
2902013000NRG23120920221586321
|
12/09/2022
|
Rajathy
|
2902013WL039104
|
Rajathy
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rajathy
|
INDIAN BANK(607105)
|
|
96
|
ELLAPURAM
|
TN-02-013-015-015/439-A
(Kilambakkam)
|
2902013000NRG23120920221586322
|
12/09/2022
|
Kanaga
|
2902013WL039104
|
Kanaga
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
97
|
ELLAPURAM
|
TN-02-013-015-015/44-A
(Kilambakkam)
|
2902013000NRG23120920221586323
|
12/09/2022
|
Kumutha
|
2902013WL039104
|
Kumutha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
98
|
ELLAPURAM
|
TN-02-013-015-015/442-A
(Kilambakkam)
|
2902013000NRG23120920221586324
|
12/09/2022
|
Vasantha
|
2902013WL039104
|
Vasantha
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
99
|
ELLAPURAM
|
TN-02-013-015-015/467-A
(Kilambakkam)
|
2902013000NRG23120920221586326
|
12/09/2022
|
Nagapoosanam
|
2902013WL039104
|
Nagapoosanam
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Nagapoosanam
|
INDIAN BANK(607105)
|
|
100
|
ELLAPURAM
|
TN-02-013-015-015/468-A
(Kilambakkam)
|
2902013000NRG23120920221586327
|
12/09/2022
|
Hemavathi
|
2902013WL039104
|
Hemavathi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
101
|
ELLAPURAM
|
TN-02-013-015-015/470-A
(Kilambakkam)
|
2902013000NRG23120920221586328
|
12/09/2022
|
Rajkumar
|
2902013WL039104
|
Rajkumar
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ELLAPURAM
|
TN-02-013-015-015/473-A
(Kilambakkam)
|
2902013000NRG23120920221586329
|
12/09/2022
|
Shanthy
|
2902013WL039104
|
Shanthy
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Shanthy
|
INDIAN BANK(607105)
|
|
103
|
ELLAPURAM
|
TN-02-013-015-015/481-A
(Kilambakkam)
|
2902013000NRG23120920221586330
|
12/09/2022
|
Komala
|
2902013WL039104
|
Komala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Komala
|
INDIAN BANK(607105)
|
|
104
|
ELLAPURAM
|
TN-02-013-015-015/485-A
(Kilambakkam)
|
2902013000NRG23120920221586333
|
12/09/2022
|
Suganya
|
2902013WL039104
|
Suganya
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Suganya
|
INDIAN BANK(607105)
|
|
105
|
ELLAPURAM
|
TN-02-013-015-015/50-A
(Kilambakkam)
|
2902013000NRG23120920221586337
|
12/09/2022
|
Jeeva
|
2902013WL039104
|
Jeeva
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
106
|
ELLAPURAM
|
TN-02-013-015-015/52-A
(Kilambakkam)
|
2902013000NRG23120920221586338
|
12/09/2022
|
ELLAN
|
2902013WL039104
|
ELLAN
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
ELLAN
|
INDIAN BANK(607105)
|
|
107
|
ELLAPURAM
|
TN-02-013-015-015/53-A
(Kilambakkam)
|
2902013000NRG23120920221586340
|
12/09/2022
|
Bavani
|
2902013WL039104
|
Bavani
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Bavani
|
INDIAN BANK(607105)
|
|
108
|
ELLAPURAM
|
TN-02-013-015-015/53-A
(Kilambakkam)
|
2902013000NRG23120920221586339
|
12/09/2022
|
Rajkumar
|
2902013WL039104
|
Rajkumar
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
109
|
ELLAPURAM
|
TN-02-013-015-015/55-A
(Kilambakkam)
|
2902013000NRG23120920221586341
|
12/09/2022
|
lakhshmi
|
2902013WL039104
|
lakhshmi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
lakhshmi
|
INDIAN BANK(607105)
|
|
110
|
ELLAPURAM
|
TN-02-013-015-015/6-A
(Kilambakkam)
|
2902013000NRG23120920221586344
|
12/09/2022
|
SANKAR
|
2902013WL039104
|
SANKAR
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
111
|
ELLAPURAM
|
TN-02-013-015-015/6-A
(Kilambakkam)
|
2902013000NRG23120920221586345
|
12/09/2022
|
SHANTHI
|
2902013WL039104
|
SHANTHI
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
112
|
ELLAPURAM
|
TN-02-013-015-015/65-A
(Kilambakkam)
|
2902013000NRG23120920221586347
|
12/09/2022
|
Lakshmi
|
2902013WL039104
|
Lakshmi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
113
|
ELLAPURAM
|
TN-02-013-015-015/65-A
(Kilambakkam)
|
2902013000NRG23120920221586346
|
12/09/2022
|
RAVI
|
2902013WL039104
|
RAVI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAVI
|
INDIAN BANK(607105)
|
|
114
|
ELLAPURAM
|
TN-02-013-015-015/67-A
(Kilambakkam)
|
2902013000NRG23120920221586348
|
12/09/2022
|
Senbagavalli
|
2902013WL039104
|
Senbagavalli
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
115
|
ELLAPURAM
|
TN-02-013-015-015/69-A
(Kilambakkam)
|
2902013000NRG23120920221586349
|
12/09/2022
|
RAJAMANIKKAM
|
2902013WL039104
|
RAJAMANIKKAM
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAJAMANIKKAM
|
INDIAN BANK(607105)
|
|
116
|
ELLAPURAM
|
TN-02-013-015-015/8-A
(Kilambakkam)
|
2902013000NRG23120920221586353
|
12/09/2022
|
NAGAMMAL
|
2902013WL039104
|
NAGAMMAL
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
117
|
ELLAPURAM
|
TN-02-013-015-015/8-A
(Kilambakkam)
|
2902013000NRG23120920221586352
|
12/09/2022
|
NYNIAPPAN
|
2902013WL039104
|
NYNIAPPAN
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
NYNIAPPAN
|
INDIAN BANK(607105)
|
|
118
|
ELLAPURAM
|
TN-02-013-015-016/426-A
(Kilambakkam)
|
2902013000NRG23120920221586354
|
12/09/2022
|
KAVITHA
|
2902013WL039104
|
KAVITHA
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
119
|
ELLAPURAM
|
TN-02-013-015-017/429
(Kilambakkam)
|
2902013000NRG23120920221586361
|
12/09/2022
|
Manjula
|
2902013WL039104
|
Manjula
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107400
|
107400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107400
|
107400
|
|
|
|
|
|
|
|