|
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
|
THOVALAI
|
TN-28-002-010-002/1090-A
(Sahayanagar)
|
2928002000NRG23281020220378964
|
28/10/2022
|
Gnanathangam
|
2928002WL011720
|
Gnanathangam
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gnanathangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THOVALAI
|
TN-28-002-010-002/1108-A
(Sahayanagar)
|
2928002000NRG23281020220378965
|
28/10/2022
|
Balakrishnan
|
2928002WL011720
|
Balakrishnan
|
00177
|
IOBA0000223
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
3
|
THOVALAI
|
TN-28-002-010-002/867-A
(Sahayanagar)
|
2928002000NRG23281020220378968
|
28/10/2022
|
Amirthalingam
|
2928002WL011720
|
Amirthalingam
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amirthalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOVALAI
|
TN-28-002-010-003/591-A
(Sahayanagar)
|
2928002000NRG23281020220378969
|
28/10/2022
|
Annakili
|
2928002WL011720
|
Annakili
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Annakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOVALAI
|
TN-28-002-010-004/1011-A
(Sahayanagar)
|
2928002000NRG23281020220378970
|
28/10/2022
|
Rathika N
|
2928002WL011720
|
Rathika N
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rathika N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOVALAI
|
TN-28-002-010-004/1023-A
(Sahayanagar)
|
2928002000NRG23281020220378971
|
28/10/2022
|
Vijaya
|
2928002WL011720
|
Vijaya
|
00177
|
IOBA0000223
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOVALAI
|
TN-28-002-010-004/1039-A
(Sahayanagar)
|
2928002000NRG23281020220378972
|
28/10/2022
|
Ramachadran
|
2928002WL011720
|
Ramachadran
|
00177
|
IOBA0000223
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramachadran
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THOVALAI
|
TN-28-002-010-004/985-A
(Sahayanagar)
|
2928002000NRG23281020220378974
|
28/10/2022
|
Rajammal
|
2928002WL011720
|
Rajammal
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOVALAI
|
TN-28-002-010-004/993-A
(Sahayanagar)
|
2928002000NRG23281020220378975
|
28/10/2022
|
Valli
|
2928002WL011720
|
Valli
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOVALAI
|
TN-28-002-010-010/100-A
(Sahayanagar)
|
2928002000NRG23281020220378979
|
28/10/2022
|
Lakshmi Thangam
|
2928002WL011720
|
Lakshmi Thangam
|
00177
|
IOBA0000223
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOVALAI
|
TN-28-002-010-010/1077-A
(Sahayanagar)
|
2928002000NRG23281020220378980
|
28/10/2022
|
Maria Daise
|
2928002WL011720
|
Maria Daise
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maria Daise
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THOVALAI
|
TN-28-002-010-010/108-A
(Sahayanagar)
|
2928002000NRG23281020220378981
|
28/10/2022
|
Parvathi S
|
2928002WL011720
|
Parvathi S
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parvathi S
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOVALAI
|
TN-28-002-010-010/112-A
(Sahayanagar)
|
2928002000NRG23281020220378982
|
28/10/2022
|
Saraswathy R
|
2928002WL011720
|
Saraswathy R
|
00177
|
IOBA0000223
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathy R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOVALAI
|
TN-28-002-010-010/117-A
(Sahayanagar)
|
2928002000NRG23281020220378983
|
28/10/2022
|
Muthammai
|
2928002WL011720
|
Muthammai
|
00177
|
IOBA0000223
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOVALAI
|
TN-28-002-010-010/122-A
(Sahayanagar)
|
2928002000NRG23281020220378986
|
28/10/2022
|
Pathirakali
|
2928002WL011720
|
Pathirakali
|
00177
|
IOBA0000223
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOVALAI
|
TN-28-002-010-010/123-A
(Sahayanagar)
|
2928002000NRG23281020220378987
|
28/10/2022
|
Danasekar
|
2928002WL011720
|
Danasekar
|
00177
|
IOBA0000223
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Danasekar
|
INDIAN BANK(607105)
|
|
17
|
THOVALAI
|
TN-28-002-010-010/130-A
(Sahayanagar)
|
2928002000NRG23281020220378988
|
28/10/2022
|
Govindan Nadar C
|
2928002WL011720
|
Govindan Nadar C
|
00177
|
IOBA0000223
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Govindan Nadar C
|
INDIAN BANK(607105)
|
|
18
|
THOVALAI
|
TN-28-002-010-010/136-A
(Sahayanagar)
|
2928002000NRG23281020220378990
|
28/10/2022
|
Malaiyammal P
|
2928002WL011720
|
Malaiyammal P
|
00177
|
IOBA0000223
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malaiyammal P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THOVALAI
|
TN-28-002-010-010/151-A
(Sahayanagar)
|
2928002000NRG23281020220378991
|
28/10/2022
|
Anna selvi
|
2928002WL011720
|
Anna selvi
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Anna selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOVALAI
|
TN-28-002-010-010/159-A
(Sahayanagar)
|
2928002000NRG23281020220378992
|
28/10/2022
|
Sorna Lekshmi
|
2928002WL011720
|
Sorna Lekshmi
|
00177
|
IOBA0000223
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sorna Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOVALAI
|
TN-28-002-010-010/163-A
(Sahayanagar)
|
2928002000NRG23281020220378993
|
28/10/2022
|
Balakrishnan V
|
2928002WL011720
|
Balakrishnan V
|
00177
|
IOBA0000223
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Balakrishnan V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THOVALAI
|
TN-28-002-010-010/176-A
(Sahayanagar)
|
2928002000NRG23281020220378994
|
28/10/2022
|
Anna Lekshmi
|
2928002WL011720
|
Anna Lekshmi
|
00177
|
IOBA0000223
|
630
|
630
|
Rejected
|
07/11/2022
|
|
015711122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
THOVALAI
|
TN-28-002-010-010/185-A
(Sahayanagar)
|
2928002000NRG23281020220378995
|
28/10/2022
|
Mageswari
|
2928002WL011720
|
Mageswari
|
00177
|
IOBA0000223
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOVALAI
|
TN-28-002-010-010/201-A
(Sahayanagar)
|
2928002000NRG23281020220378996
|
28/10/2022
|
Rathi
|
2928002WL011720
|
Rathi
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOVALAI
|
TN-28-002-010-010/202-A
(Sahayanagar)
|
2928002000NRG23281020220378997
|
28/10/2022
|
Backia Lekshmi
|
2928002WL011720
|
Backia Lekshmi
|
00177
|
IOBA0000223
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Backia Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOVALAI
|
TN-28-002-010-010/210-A
(Sahayanagar)
|
2928002000NRG23281020220378998
|
28/10/2022
|
Rajam M
|
2928002WL011720
|
Rajam M
|
00177
|
IOBA0000223
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajam M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THOVALAI
|
TN-28-002-010-010/211-A
(Sahayanagar)
|
2928002000NRG23281020220378999
|
28/10/2022
|
Vasantha A
|
2928002WL011720
|
Vasantha A
|
00177
|
IOBA0000223
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasantha A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOVALAI
|
TN-28-002-010-010/217-A
(Sahayanagar)
|
2928002000NRG23281020220379000
|
28/10/2022
|
Thangam
|
2928002WL011720
|
Thangam
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOVALAI
|
TN-28-002-010-010/221-A
(Sahayanagar)
|
2928002000NRG23281020220379001
|
28/10/2022
|
Thangapalam
|
2928002WL011720
|
Thangapalam
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangapalam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOVALAI
|
TN-28-002-010-010/226-A
(Sahayanagar)
|
2928002000NRG23281020220379002
|
28/10/2022
|
Sarojini
|
2928002WL011720
|
Sarojini
|
00177
|
IOBA0000223
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOVALAI
|
TN-28-002-010-010/227-A
(Sahayanagar)
|
2928002000NRG23281020220379003
|
28/10/2022
|
Vijaya T
|
2928002WL011720
|
Vijaya T
|
00177
|
IOBA0000223
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijaya T
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOVALAI
|
TN-28-002-010-010/232-A
(Sahayanagar)
|
2928002000NRG23281020220379004
|
28/10/2022
|
Thanga Lakshmi
|
2928002WL011720
|
Thanga Lakshmi
|
00177
|
IOBA0000223
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thanga Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THOVALAI
|
TN-28-002-010-010/233-A
(Sahayanagar)
|
2928002000NRG23281020220379005
|
28/10/2022
|
Narayanaperumal
|
2928002WL011720
|
Narayanaperumal
|
00177
|
IOBA0000223
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Narayanaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOVALAI
|
TN-28-002-010-010/234-A
(Sahayanagar)
|
2928002000NRG23281020220379007
|
28/10/2022
|
Chellammal M
|
2928002WL011720
|
Chellammal M
|
00177
|
IOBA0000223
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chellammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOVALAI
|
TN-28-002-010-010/237-A
(Sahayanagar)
|
2928002000NRG23281020220379008
|
28/10/2022
|
Chellam A
|
2928002WL011720
|
Chellam A
|
00177
|
IOBA0000223
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chellam A
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOVALAI
|
TN-28-002-010-010/244-A
(Sahayanagar)
|
2928002000NRG23281020220379009
|
28/10/2022
|
Mary C
|
2928002WL011720
|
Mary C
|
00177
|
IOBA0000223
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mary C
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOVALAI
|
TN-28-002-010-010/251-A
(Sahayanagar)
|
2928002000NRG23281020220379010
|
28/10/2022
|
Balammal S
|
2928002WL011720
|
Balammal S
|
00177
|
IOBA0000223
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Balammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOVALAI
|
TN-28-002-010-010/255-A
(Sahayanagar)
|
2928002000NRG23281020220379011
|
28/10/2022
|
Vaikunda Thangam K
|
2928002WL011720
|
Vaikunda Thangam K
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vaikunda Thangam K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOVALAI
|
TN-28-002-010-010/277-A
(Sahayanagar)
|
2928002000NRG23281020220379012
|
28/10/2022
|
Vellammal
|
2928002WL011720
|
Vellammal
|
00177
|
IOBA0000223
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vellammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOVALAI
|
TN-28-002-010-010/285-A
(Sahayanagar)
|
2928002000NRG23281020220379013
|
28/10/2022
|
Devika P
|
2928002WL011720
|
Devika P
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Devika P
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOVALAI
|
TN-28-002-010-010/287-A
(Sahayanagar)
|
2928002000NRG23281020220379014
|
28/10/2022
|
Panneer selvam M
|
2928002WL011720
|
Panneer selvam M
|
00177
|
IOBA0000223
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Panneer selvam M
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOVALAI
|
TN-28-002-010-010/289-A
(Sahayanagar)
|
2928002000NRG23281020220379015
|
28/10/2022
|
Poothangam G
|
2928002WL011720
|
Poothangam G
|
00177
|
IOBA0000223
|
840
|
840
|
Rejected
|
07/11/2022
|
|
015711122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
THOVALAI
|
TN-28-002-010-010/290-A
(Sahayanagar)
|
2928002000NRG23281020220379016
|
28/10/2022
|
Thangabai Y
|
2928002WL011720
|
Thangabai Y
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangabai Y
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOVALAI
|
TN-28-002-010-010/350-A
(Sahayanagar)
|
2928002000NRG23281020220379017
|
28/10/2022
|
Jeyarani
|
2928002WL011720
|
Jeyarani
|
00177
|
IOBA0000223
|
1050
|
1050
|
Rejected
|
07/11/2022
|
|
015711122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
THOVALAI
|
TN-28-002-010-010/356-A
(Sahayanagar)
|
2928002000NRG23281020220379018
|
28/10/2022
|
Lingapushpam P
|
2928002WL011720
|
Lingapushpam P
|
00177
|
IOBA0000223
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lingapushpam P
|
STATE BANK OF INDIA(508548)
|
|
46
|
THOVALAI
|
TN-28-002-010-010/364-A
(Sahayanagar)
|
2928002000NRG23281020220379019
|
28/10/2022
|
Kannimariyal
|
2928002WL011720
|
Kannimariyal
|
00177
|
IOBA0000223
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannimariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOVALAI
|
TN-28-002-010-010/365-A
(Sahayanagar)
|
2928002000NRG23281020220379020
|
28/10/2022
|
Gnanammal
|
2928002WL011720
|
Gnanammal
|
00177
|
IOBA0000223
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gnanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THOVALAI
|
TN-28-002-010-010/387-A
(Sahayanagar)
|
2928002000NRG23281020220379022
|
28/10/2022
|
Saroja
|
2928002WL011720
|
Saroja
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOVALAI
|
TN-28-002-010-010/400-A
(Sahayanagar)
|
2928002000NRG23281020220379023
|
28/10/2022
|
Yesumani
|
2928002WL011720
|
Yesumani
|
00177
|
IOBA0000223
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Yesumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THOVALAI
|
TN-28-002-010-010/402-A
(Sahayanagar)
|
2928002000NRG23281020220379024
|
28/10/2022
|
RAJESHWARI
|
2928002WL011720
|
RAJESHWARI
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THOVALAI
|
TN-28-002-010-010/416-A
(Sahayanagar)
|
2928002000NRG23281020220379027
|
28/10/2022
|
Rejitham
|
2928002WL011720
|
Rejitham
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rejitham
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOVALAI
|
TN-28-002-010-010/424-A
(Sahayanagar)
|
2928002000NRG23281020220379028
|
28/10/2022
|
Packialekshmi S
|
2928002WL011720
|
Packialekshmi S
|
00177
|
IOBA0000223
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Packialekshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOVALAI
|
TN-28-002-010-010/429-A
(Sahayanagar)
|
2928002000NRG23281020220379029
|
28/10/2022
|
Sornam
|
2928002WL011720
|
Sornam
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THOVALAI
|
TN-28-002-010-010/439-A
(Sahayanagar)
|
2928002000NRG23281020220379030
|
28/10/2022
|
Rathinam
|
2928002WL011720
|
Rathinam
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
55
|
THOVALAI
|
TN-28-002-010-010/449-A
(Sahayanagar)
|
2928002000NRG23281020220379031
|
28/10/2022
|
Vijaya
|
2928002WL011720
|
Vijaya
|
00177
|
IOBA0000223
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOVALAI
|
TN-28-002-010-010/453-A
(Sahayanagar)
|
2928002000NRG23281020220379032
|
28/10/2022
|
Lekshmi
|
2928002WL011720
|
Lekshmi
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lekshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOVALAI
|
TN-28-002-010-010/468-A
(Sahayanagar)
|
2928002000NRG23281020220379035
|
28/10/2022
|
Rajakani
|
2928002WL011720
|
Rajakani
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOVALAI
|
TN-28-002-010-010/476-A
(Sahayanagar)
|
2928002000NRG23281020220379036
|
28/10/2022
|
Vasantha C
|
2928002WL011720
|
Vasantha C
|
00177
|
IOBA0000223
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasantha C
|
UNION BANK OF INDIA(508500)
|
|
59
|
THOVALAI
|
TN-28-002-010-010/477-A
(Sahayanagar)
|
2928002000NRG23281020220379037
|
28/10/2022
|
Pushpam A
|
2928002WL011720
|
Pushpam A
|
00177
|
IOBA0000223
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pushpam A
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOVALAI
|
TN-28-002-010-010/482-A
(Sahayanagar)
|
2928002000NRG23281020220379038
|
28/10/2022
|
Vellammal
|
2928002WL011720
|
Vellammal
|
00177
|
IOBA0000223
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOVALAI
|
TN-28-002-010-010/483-A
(Sahayanagar)
|
2928002000NRG23281020220379039
|
28/10/2022
|
Annalakshmi
|
2928002WL011720
|
Annalakshmi
|
00177
|
IOBA0000223
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THOVALAI
|
TN-28-002-010-010/51-A
(Sahayanagar)
|
2928002000NRG23281020220379040
|
28/10/2022
|
Kani S
|
2928002WL011720
|
Kani S
|
00177
|
IOBA0000223
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kani S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOVALAI
|
TN-28-002-010-010/57-A
(Sahayanagar)
|
2928002000NRG23281020220379042
|
28/10/2022
|
Mani
|
2928002WL011720
|
Mani
|
00177
|
IOBA0000223
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOVALAI
|
TN-28-002-010-010/58-A
(Sahayanagar)
|
2928002000NRG23281020220379043
|
28/10/2022
|
Janagi
|
2928002WL011720
|
Janagi
|
00177
|
IOBA0000223
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THOVALAI
|
TN-28-002-010-010/59-A
(Sahayanagar)
|
2928002000NRG23281020220379044
|
28/10/2022
|
Thanka Lekshmi K
|
2928002WL011720
|
Thanka Lekshmi K
|
00177
|
IOBA0000223
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thanka Lekshmi K
|
INDIAN BANK(607105)
|
|
66
|
THOVALAI
|
TN-28-002-010-010/594-A
(Sahayanagar)
|
2928002000NRG23281020220379045
|
28/10/2022
|
Alagammal V
|
2928002WL011720
|
Alagammal V
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Alagammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOVALAI
|
TN-28-002-010-010/61-A
(Sahayanagar)
|
2928002000NRG23281020220379046
|
28/10/2022
|
Makeswari
|
2928002WL011720
|
Makeswari
|
00177
|
IOBA0000223
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Makeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THOVALAI
|
TN-28-002-010-010/633-A
(Sahayanagar)
|
2928002000NRG23281020220379047
|
28/10/2022
|
Ramalekshmi
|
2928002WL011720
|
Ramalekshmi
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramalekshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THOVALAI
|
TN-28-002-010-010/64-A
(Sahayanagar)
|
2928002000NRG23281020220379048
|
28/10/2022
|
Nesam
|
2928002WL011720
|
Nesam
|
00177
|
IOBA0000223
|
840
|
840
|
Rejected
|
07/11/2022
|
|
015711122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
THOVALAI
|
TN-28-002-010-010/65-A
(Sahayanagar)
|
2928002000NRG23281020220379050
|
28/10/2022
|
Chermakani A
|
2928002WL011720
|
Chermakani A
|
00177
|
IOBA0000223
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chermakani A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THOVALAI
|
TN-28-002-010-010/695-A
(Sahayanagar)
|
2928002000NRG23281020220379051
|
28/10/2022
|
Raja Kani S
|
2928002WL011720
|
Raja Kani S
|
00177
|
IOBA0000223
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Raja Kani S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THOVALAI
|
TN-28-002-010-010/7-A
(Sahayanagar)
|
2928002000NRG23281020220379052
|
28/10/2022
|
Rethinammal
|
2928002WL011720
|
Rethinammal
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rethinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THOVALAI
|
TN-28-002-010-010/709-A
(Sahayanagar)
|
2928002000NRG23281020220379054
|
28/10/2022
|
Rajam S
|
2928002WL011720
|
Rajam S
|
00177
|
IOBA0000223
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajam S
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOVALAI
|
TN-28-002-010-010/713-A
(Sahayanagar)
|
2928002000NRG23281020220379055
|
28/10/2022
|
Thangam M
|
2928002WL011720
|
Thangam M
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangam M
|
STATE BANK OF INDIA(508548)
|
|
75
|
THOVALAI
|
TN-28-002-010-010/717-A
(Sahayanagar)
|
2928002000NRG23281020220379056
|
28/10/2022
|
Gnanammal M
|
2928002WL011720
|
Gnanammal M
|
00177
|
IOBA0000223
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gnanammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THOVALAI
|
TN-28-002-010-010/754-a
(Sahayanagar)
|
2928002000NRG23281020220379057
|
28/10/2022
|
Bagavathi N
|
2928002WL011720
|
Bagavathi N
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Bagavathi N
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOVALAI
|
TN-28-002-010-010/759-a
(Sahayanagar)
|
2928002000NRG23281020220379058
|
28/10/2022
|
Rajammal S
|
2928002WL011720
|
Rajammal S
|
00177
|
IOBA0000223
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THOVALAI
|
TN-28-002-010-010/764-a
(Sahayanagar)
|
2928002000NRG23281020220379059
|
28/10/2022
|
Maheswari
|
2928002WL011720
|
Maheswari
|
00177
|
IOBA0000223
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
79
|
THOVALAI
|
TN-28-002-010-010/767-A
(Sahayanagar)
|
2928002000NRG23281020220379060
|
28/10/2022
|
Saroja
|
2928002WL011720
|
Saroja
|
00177
|
IOBA0000223
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THOVALAI
|
TN-28-002-010-010/768-A
(Sahayanagar)
|
2928002000NRG23281020220379061
|
28/10/2022
|
Chellam Nadar G
|
2928002WL011720
|
Chellam Nadar G
|
00177
|
IOBA0000223
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chellam Nadar G
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THOVALAI
|
TN-28-002-010-010/776-a
(Sahayanagar)
|
2928002000NRG23281020220379063
|
28/10/2022
|
Parvathi
|
2928002WL011720
|
Parvathi
|
00177
|
IOBA0000223
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THOVALAI
|
TN-28-002-010-010/780-a
(Sahayanagar)
|
2928002000NRG23281020220379064
|
28/10/2022
|
Sri Rangalakshmi P
|
2928002WL011720
|
Sri Rangalakshmi P
|
00177
|
IOBA0000223
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sri Rangalakshmi P
|
STATE BANK OF INDIA(508548)
|
|
83
|
THOVALAI
|
TN-28-002-010-010/781-a
(Sahayanagar)
|
2928002000NRG23281020220379065
|
28/10/2022
|
Jeyalakshmi M
|
2928002WL011720
|
Jeyalakshmi M
|
00177
|
IOBA0000223
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jeyalakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THOVALAI
|
TN-28-002-010-010/782-a
(Sahayanagar)
|
2928002000NRG23281020220379066
|
28/10/2022
|
Chellam S
|
2928002WL011720
|
Chellam S
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chellam S
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THOVALAI
|
TN-28-002-010-010/786-a
(Sahayanagar)
|
2928002000NRG23281020220379067
|
28/10/2022
|
Packiyavathi S
|
2928002WL011720
|
Packiyavathi S
|
00177
|
IOBA0000223
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Packiyavathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THOVALAI
|
TN-28-002-010-010/786-a
(Sahayanagar)
|
2928002000NRG23281020220379068
|
28/10/2022
|
Sornaraj
|
2928002WL011720
|
Sornaraj
|
00177
|
IOBA0000223
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sornaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THOVALAI
|
TN-28-002-010-010/798-a
(Sahayanagar)
|
2928002000NRG23281020220379069
|
28/10/2022
|
Saraswathy E
|
2928002WL011720
|
Saraswathy E
|
00177
|
IOBA0000223
|
210
|
210
|
Rejected
|
07/11/2022
|
|
015711122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
THOVALAI
|
TN-28-002-010-010/8-A
(Sahayanagar)
|
2928002000NRG23281020220379071
|
28/10/2022
|
Thanganadachi
|
2928002WL011720
|
Thanganadachi
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thanganadachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THOVALAI
|
TN-28-002-010-010/808-a
(Sahayanagar)
|
2928002000NRG23281020220379072
|
28/10/2022
|
Selvi R
|
2928002WL011720
|
Selvi R
|
00177
|
IOBA0000223
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi R
|
INDIAN BANK(607105)
|
|
90
|
THOVALAI
|
TN-28-002-010-010/81-A
(Sahayanagar)
|
2928002000NRG23281020220379073
|
28/10/2022
|
Palavesa muthu
|
2928002WL011720
|
Palavesa muthu
|
00177
|
IOBA0000223
|
420
|
420
|
Rejected
|
07/11/2022
|
|
015711122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
THOVALAI
|
TN-28-002-010-010/815-A
(Sahayanagar)
|
2928002000NRG23281020220379074
|
28/10/2022
|
Rethinam
|
2928002WL011720
|
Rethinam
|
00177
|
IOBA0000223
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THOVALAI
|
TN-28-002-010-010/816-a
(Sahayanagar)
|
2928002000NRG23281020220379075
|
28/10/2022
|
Thangalakshmi
|
2928002WL011720
|
Thangalakshmi
|
00177
|
IOBA0000223
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THOVALAI
|
TN-28-002-010-010/828-a
(Sahayanagar)
|
2928002000NRG23281020220379076
|
28/10/2022
|
Latha T
|
2928002WL011720
|
Latha T
|
00177
|
IOBA0000223
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Latha T
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THOVALAI
|
TN-28-002-010-010/836-a
(Sahayanagar)
|
2928002000NRG23281020220379077
|
28/10/2022
|
Susila Saraswathy
|
2928002WL011720
|
Susila Saraswathy
|
00177
|
IOBA0000223
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Susila Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THOVALAI
|
TN-28-002-010-010/842-a
(Sahayanagar)
|
2928002000NRG23281020220379078
|
28/10/2022
|
Parvathy R
|
2928002WL011720
|
Parvathy R
|
00177
|
IOBA0000223
|
1050
|
1050
|
Rejected
|
07/11/2022
|
|
015711122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
THOVALAI
|
TN-28-002-010-010/848-A
(Sahayanagar)
|
2928002000NRG23281020220379079
|
28/10/2022
|
Rajalalshmi A
|
2928002WL011720
|
Rajalalshmi A
|
00177
|
IOBA0000223
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajalalshmi A
|
STATE BANK OF INDIA(508548)
|
|
97
|
THOVALAI
|
TN-28-002-010-010/850-a
(Sahayanagar)
|
2928002000NRG23281020220379080
|
28/10/2022
|
Subha R
|
2928002WL011720
|
Subha R
|
00177
|
IOBA0000223
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Subha R
|
INDIAN BANK(607105)
|
|
98
|
THOVALAI
|
TN-28-002-010-010/852-a
(Sahayanagar)
|
2928002000NRG23281020220379081
|
28/10/2022
|
Amutha
|
2928002WL011720
|
Amutha
|
00177
|
IOBA0000223
|
840
|
840
|
Rejected
|
07/11/2022
|
|
015711122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
THOVALAI
|
TN-28-002-010-010/853-a
(Sahayanagar)
|
2928002000NRG23281020220379082
|
28/10/2022
|
Piramasakthi L
|
2928002WL011720
|
Piramasakthi L
|
00177
|
IOBA0000223
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Piramasakthi L
|
INDIAN BANK(607105)
|
|
100
|
THOVALAI
|
TN-28-002-010-010/856-a
(Sahayanagar)
|
2928002000NRG23281020220379083
|
28/10/2022
|
Victoriarani
|
2928002WL011720
|
Victoriarani
|
00177
|
IOBA0000223
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Victoriarani
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THOVALAI
|
TN-28-002-010-010/858-a
(Sahayanagar)
|
2928002000NRG23281020220379084
|
28/10/2022
|
Parvathy
|
2928002WL011720
|
Parvathy
|
00177
|
IOBA0000223
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THOVALAI
|
TN-28-002-010-010/868-A
(Sahayanagar)
|
2928002000NRG23281020220379085
|
28/10/2022
|
Rani Ammal T
|
2928002WL011720
|
Rani Ammal T
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rani Ammal T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THOVALAI
|
TN-28-002-010-010/869-A
(Sahayanagar)
|
2928002000NRG23281020220379086
|
28/10/2022
|
Valliammal C
|
2928002WL011720
|
Valliammal C
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valliammal C
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THOVALAI
|
TN-28-002-010-010/874-A
(Sahayanagar)
|
2928002000NRG23281020220379087
|
28/10/2022
|
Samuthura Kani
|
2928002WL011720
|
Samuthura Kani
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Samuthura Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THOVALAI
|
TN-28-002-010-010/885-A
(Sahayanagar)
|
2928002000NRG23281020220379088
|
28/10/2022
|
Kanagam N
|
2928002WL011720
|
Kanagam N
|
00177
|
IOBA0000223
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kanagam N
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THOVALAI
|
TN-28-002-010-010/886-A
(Sahayanagar)
|
2928002000NRG23281020220379089
|
28/10/2022
|
Valliammai
|
2928002WL011720
|
Valliammai
|
00177
|
IOBA0000223
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valliammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THOVALAI
|
TN-28-002-010-010/889-A
(Sahayanagar)
|
2928002000NRG23281020220379090
|
28/10/2022
|
Prasanna A
|
2928002WL011720
|
Prasanna A
|
00177
|
IOBA0000223
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Prasanna A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THOVALAI
|
TN-28-002-010-010/909-A
(Sahayanagar)
|
2928002000NRG23281020220379091
|
28/10/2022
|
Athilakshmi
|
2928002WL011720
|
Athilakshmi
|
00177
|
IOBA0000223
|
840
|
840
|
Rejected
|
07/11/2022
|
|
015711122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
THOVALAI
|
TN-28-002-010-010/910-A
(Sahayanagar)
|
2928002000NRG23281020220379092
|
28/10/2022
|
Uma V
|
2928002WL011720
|
Uma V
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Uma V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THOVALAI
|
TN-28-002-010-010/935-A
(Sahayanagar)
|
2928002000NRG23281020220379093
|
28/10/2022
|
Suyambukani
|
2928002WL011720
|
Suyambukani
|
00177
|
IOBA0000223
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Suyambukani
|
INDIAN BANK(607105)
|
|
111
|
THOVALAI
|
TN-28-002-010-010/938-A
(Sahayanagar)
|
2928002000NRG23281020220379094
|
28/10/2022
|
Helan
|
2928002WL011720
|
Helan
|
00177
|
IOBA0000223
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Helan
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THOVALAI
|
TN-28-002-010-010/98-A
(Sahayanagar)
|
2928002000NRG23281020220379096
|
28/10/2022
|
Panchavaram
|
2928002WL011720
|
Panchavaram
|
00177
|
IOBA0000223
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Panchavaram
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THOVALAI
|
TN-28-002-010-010/986-A
(Sahayanagar)
|
2928002000NRG23281020220379097
|
28/10/2022
|
Rethinam A
|
2928002WL011720
|
Rethinam A
|
00177
|
IOBA0000223
|
1050
|
1050
|
Rejected
|
07/11/2022
|
|
015711122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
THOVALAI
|
TN-28-002-010-014/1080-A
(Sahayanagar)
|
2928002000NRG23281020220379099
|
28/10/2022
|
Yesuthangam
|
2928002WL011720
|
Yesuthangam
|
00177
|
IOBA0000223
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Yesuthangam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88413
|
88413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88413
|
88413
|
|
|
|
|
|
|
|