|
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
|
TIRUNAVALUR
|
TN-04-004-005-005/109
()
|
2904004000NRG23230520220278100
|
23/05/2022
|
Amulayameri
|
2904004WL011385
|
Amulayameri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amulayameri
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-005-005/11
()
|
2904004000NRG23230520220278101
|
23/05/2022
|
Anjapuli
|
2904004WL011385
|
Anjapuli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjapuli
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-005-005/12
()
|
2904004000NRG23230520220278104
|
23/05/2022
|
Amsa
|
2904004WL011385
|
Amsa
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amsa
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-005-005/120
()
|
2904004000NRG23230520220278106
|
23/05/2022
|
Amirtham
|
2904004WL011385
|
Amirtham
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-005-005/120
()
|
2904004000NRG23230520220278105
|
23/05/2022
|
Gnanaoli
|
2904004WL011385
|
Gnanaoli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gnanaoli
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-005-005/121
()
|
2904004000NRG23230520220278108
|
23/05/2022
|
Jayanthi
|
2904004WL011385
|
Jayanthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-005-005/122
()
|
2904004000NRG23230520220278109
|
23/05/2022
|
Santhappan
|
2904004WL011385
|
Santhappan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhappan
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-005-005/128
()
|
2904004000NRG23230520220278110
|
23/05/2022
|
PRANSMARY
|
2904004WL011385
|
PRANSMARY
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PRANSMARY
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-005-005/133
()
|
2904004000NRG23230520220278114
|
23/05/2022
|
Arulmeri
|
2904004WL011385
|
Arulmeri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arulmeri
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-005-005/138
()
|
2904004000NRG23230520220278115
|
23/05/2022
|
Sangothi
|
2904004WL011385
|
Sangothi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangothi
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-005-005/140
()
|
2904004000NRG23230520220278116
|
23/05/2022
|
Alamelu
|
2904004WL011385
|
Alamelu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-005-005/142
()
|
2904004000NRG23230520220278117
|
23/05/2022
|
Veeramuthu
|
2904004WL011385
|
Veeramuthu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veeramuthu
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-005-005/143
()
|
2904004000NRG23230520220278119
|
23/05/2022
|
KANNIYAMMAL
|
2904004WL011385
|
KANNIYAMMAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-005-005/144
()
|
2904004000NRG23230520220278120
|
23/05/2022
|
Elakkiya
|
2904004WL011385
|
Elakkiya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elakkiya
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-005-005/145
()
|
2904004000NRG23230520220278121
|
23/05/2022
|
Uthirameri
|
2904004WL011385
|
Uthirameri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uthirameri
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-005-005/147
()
|
2904004000NRG23230520220278123
|
23/05/2022
|
Anandharajan
|
2904004WL011385
|
Anandharajan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anandharajan
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-005-005/147
()
|
2904004000NRG23230520220278122
|
23/05/2022
|
Manimegalai
|
2904004WL011385
|
Manimegalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-005-005/149
()
|
2904004000NRG23230520220278124
|
23/05/2022
|
Anthoniyammal
|
2904004WL011385
|
Anthoniyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-005-005/151
()
|
2904004000NRG23230520220278125
|
23/05/2022
|
Sasikala
|
2904004WL011385
|
Sasikala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-005-005/152
()
|
2904004000NRG23230520220278126
|
23/05/2022
|
Sumathi
|
2904004WL011385
|
Sumathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-005-005/154
()
|
2904004000NRG23230520220278127
|
23/05/2022
|
Motcharagini
|
2904004WL011385
|
Motcharagini
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Motcharagini
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-005-005/160
()
|
2904004000NRG23230520220278128
|
23/05/2022
|
Prema
|
2904004WL011385
|
Prema
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Prema
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-005-005/161
()
|
2904004000NRG23230520220278129
|
23/05/2022
|
Jaganthameri
|
2904004WL011385
|
Jaganthameri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jaganthameri
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-005-005/162
()
|
2904004000NRG23230520220278131
|
23/05/2022
|
Pushpanathan
|
2904004WL011385
|
Pushpanathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpanathan
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-005-005/169
()
|
2904004000NRG23230520220278132
|
23/05/2022
|
Kalavathi
|
2904004WL011385
|
Kalavathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-005-005/172
()
|
2904004000NRG23230520220278133
|
23/05/2022
|
Sundari
|
2904004WL011385
|
Sundari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundari
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-005-005/175
()
|
2904004000NRG23230520220278134
|
23/05/2022
|
Arulmeri
|
2904004WL011385
|
Arulmeri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arulmeri
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-005-005/176
()
|
2904004000NRG23230520220278135
|
23/05/2022
|
Giliyal
|
2904004WL011385
|
Giliyal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Giliyal
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-005-005/18
()
|
2904004000NRG23230520220278137
|
23/05/2022
|
Visalatchi
|
2904004WL011385
|
Visalatchi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-005-005/183
()
|
2904004000NRG23230520220278138
|
23/05/2022
|
Chandiran
|
2904004WL011385
|
Chandiran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-005-005/20
()
|
2904004000NRG23230520220278141
|
23/05/2022
|
Appar
|
2904004WL011385
|
Appar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Appar
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-005-005/21
()
|
2904004000NRG23230520220278144
|
23/05/2022
|
Rajavalli
|
2904004WL011385
|
Rajavalli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-005-005/215
()
|
2904004000NRG23230520220278145
|
23/05/2022
|
Kamaraj
|
2904004WL011385
|
Kamaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-005-005/218
()
|
2904004000NRG23230520220278146
|
23/05/2022
|
INDIRA
|
2904004WL011385
|
INDIRA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-005-005/22
()
|
2904004000NRG23230520220278147
|
23/05/2022
|
ASHOKARAMAN
|
2904004WL011385
|
ASHOKARAMAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ASHOKARAMAN
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-005-005/221
()
|
2904004000NRG23230520220278149
|
23/05/2022
|
Dhavamani
|
2904004WL011385
|
Dhavamani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-005-005/224
()
|
2904004000NRG23230520220278150
|
23/05/2022
|
Elisabethrani
|
2904004WL011385
|
Elisabethrani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elisabethrani
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-005-005/230
()
|
2904004000NRG23230520220278152
|
23/05/2022
|
Santhi
|
2904004WL011385
|
Santhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-005-005/24
()
|
2904004000NRG23230520220278155
|
23/05/2022
|
Kasinathan
|
2904004WL011385
|
Kasinathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasinathan
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-005-005/249
()
|
2904004000NRG23230520220278157
|
23/05/2022
|
Jayalakshmi
|
2904004WL011385
|
Jayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-005-005/25
()
|
2904004000NRG23230520220278158
|
23/05/2022
|
Muniyammal
|
2904004WL011385
|
Muniyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-005-005/250
()
|
2904004000NRG23230520220278159
|
23/05/2022
|
Elumalai
|
2904004WL011385
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-005-005/257
()
|
2904004000NRG23230520220278160
|
23/05/2022
|
Arokiyaselvi
|
2904004WL011385
|
Arokiyaselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arokiyaselvi
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-005-005/259
()
|
2904004000NRG23230520220278161
|
23/05/2022
|
Periyapillai
|
2904004WL011385
|
Periyapillai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyapillai
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-005-005/260
()
|
2904004000NRG23230520220278162
|
23/05/2022
|
Juli
|
2904004WL011385
|
Juli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Juli
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-005-005/268
()
|
2904004000NRG23230520220278163
|
23/05/2022
|
Ramalingam
|
2904004WL011385
|
Ramalingam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-005-005/28
()
|
2904004000NRG23230520220278165
|
23/05/2022
|
Anjalai
|
2904004WL011385
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-005-005/28
()
|
2904004000NRG23230520220278164
|
23/05/2022
|
Ganesan
|
2904004WL011385
|
Ganesan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-005-005/282
()
|
2904004000NRG23230520220278167
|
23/05/2022
|
Stellameri
|
2904004WL011385
|
Stellameri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Stellameri
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-005-005/285
()
|
2904004000NRG23230520220278168
|
23/05/2022
|
Iyyammal
|
2904004WL011385
|
Iyyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Iyyammal
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-005-005/290
()
|
2904004000NRG23230520220278169
|
23/05/2022
|
Kaliyamurthy
|
2904004WL011385
|
Kaliyamurthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyamurthy
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-005-005/30
()
|
2904004000NRG23230520220278170
|
23/05/2022
|
Madhilena
|
2904004WL011385
|
Madhilena
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madhilena
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-005-005/305
()
|
2904004000NRG23230520220278171
|
23/05/2022
|
Parasuraman
|
2904004WL011385
|
Parasuraman
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-005-005/306
()
|
2904004000NRG23230520220278172
|
23/05/2022
|
KANNAN
|
2904004WL011385
|
KANNAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANNAN
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-005-005/32
()
|
2904004000NRG23230520220278173
|
23/05/2022
|
Vijaya
|
2904004WL011385
|
Vijaya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-005-005/323
()
|
2904004000NRG23230520220278175
|
23/05/2022
|
Desisangeethameri
|
2904004WL011385
|
Desisangeethameri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Desisangeethameri
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-005-005/330
()
|
2904004000NRG23230520220278176
|
23/05/2022
|
Malarkodi
|
2904004WL011385
|
Malarkodi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-005-005/332
()
|
2904004000NRG23230520220278177
|
23/05/2022
|
Lakshmi
|
2904004WL011385
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-005-005/338
()
|
2904004000NRG23230520220278178
|
23/05/2022
|
Kullayapattu
|
2904004WL011385
|
Kullayapattu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kullayapattu
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-005-005/342
()
|
2904004000NRG23230520220278181
|
23/05/2022
|
Marimuthu
|
2904004WL011385
|
Marimuthu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-005-005/347
()
|
2904004000NRG23230520220278182
|
23/05/2022
|
Rajeshwari
|
2904004WL011385
|
Rajeshwari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-005-005/352
()
|
2904004000NRG23230520220278183
|
23/05/2022
|
Periyanayagi
|
2904004WL011385
|
Periyanayagi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyanayagi
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-005-005/36
()
|
2904004000NRG23230520220278185
|
23/05/2022
|
Pernamuthu
|
2904004WL011385
|
Pernamuthu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pernamuthu
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-005-005/362
()
|
2904004000NRG23230520220278187
|
23/05/2022
|
Prabha
|
2904004WL011385
|
Prabha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Prabha
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-005-005/364
()
|
2904004000NRG23230520220278189
|
23/05/2022
|
Rithameri
|
2904004WL011385
|
Rithameri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rithameri
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-005-005/368
()
|
2904004000NRG23230520220278191
|
23/05/2022
|
Sagayameri
|
2904004WL011385
|
Sagayameri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sagayameri
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-005-005/372
()
|
2904004000NRG23230520220278192
|
23/05/2022
|
Punitha
|
2904004WL011385
|
Punitha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Punitha
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-005-005/377
()
|
2904004000NRG23230520220278194
|
23/05/2022
|
Mariyakkannu
|
2904004WL011385
|
Mariyakkannu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyakkannu
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-005-005/378
()
|
2904004000NRG23230520220278195
|
23/05/2022
|
Sammanasumeri
|
2904004WL011385
|
Sammanasumeri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sammanasumeri
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-005-005/379
()
|
2904004000NRG23230520220278196
|
23/05/2022
|
Samundiswari
|
2904004WL011385
|
Samundiswari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Samundiswari
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-005-005/380
()
|
2904004000NRG23230520220278197
|
23/05/2022
|
Sarasu
|
2904004WL011385
|
Sarasu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-005-005/390
()
|
2904004000NRG23230520220278198
|
23/05/2022
|
Vijaya
|
2904004WL011385
|
Vijaya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-005-005/396
()
|
2904004000NRG23230520220278199
|
23/05/2022
|
Perumal
|
2904004WL011385
|
Perumal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Perumal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-005-005/4
()
|
2904004000NRG23230520220278201
|
23/05/2022
|
Selvarani
|
2904004WL011385
|
Selvarani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-005-005/40
()
|
2904004000NRG23230520220278202
|
23/05/2022
|
Thamilarasi
|
2904004WL011385
|
Thamilarasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-005-005/414
()
|
2904004000NRG23230520220278203
|
23/05/2022
|
Sarathambal
|
2904004WL011385
|
Sarathambal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-005-005/421
()
|
2904004000NRG23230520220278205
|
23/05/2022
|
Karpagam
|
2904004WL011385
|
Karpagam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-005-005/426
()
|
2904004000NRG23230520220278206
|
23/05/2022
|
Ayyappan
|
2904004WL011385
|
Ayyappan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayyappan
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-005-005/434
()
|
2904004000NRG23230520220278207
|
23/05/2022
|
Sudha
|
2904004WL011385
|
Sudha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudha
|
INDIAN BANK(607105)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-005-005/438
()
|
2904004000NRG23230520220278208
|
23/05/2022
|
Jagadeswari
|
2904004WL011385
|
Jagadeswari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jagadeswari
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-005-005/440
()
|
2904004000NRG23230520220278209
|
23/05/2022
|
Salathmeri
|
2904004WL011385
|
Salathmeri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Salathmeri
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-005-005/441
()
|
2904004000NRG23230520220278210
|
23/05/2022
|
Savouriammal
|
2904004WL011385
|
Savouriammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Savouriammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-005-005/443
()
|
2904004000NRG23230520220278211
|
23/05/2022
|
Ammavasai
|
2904004WL011385
|
Ammavasai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ammavasai
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-005-005/447
()
|
2904004000NRG23230520220278212
|
23/05/2022
|
Leemarose
|
2904004WL011385
|
Leemarose
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Leemarose
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-005-005/448
()
|
2904004000NRG23230520220278213
|
23/05/2022
|
Savtheri
|
2904004WL011385
|
Savtheri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Savtheri
|
INDIAN BANK(607105)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-005-005/451
()
|
2904004000NRG23230520220278214
|
23/05/2022
|
Vasantha
|
2904004WL011385
|
Vasantha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-005-005/453
()
|
2904004000NRG23230520220278215
|
23/05/2022
|
Bakkiyam
|
2904004WL011385
|
Bakkiyam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-005-005/454
()
|
2904004000NRG23230520220278216
|
23/05/2022
|
Aathiparasakthi
|
2904004WL011385
|
Aathiparasakthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aathiparasakthi
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-005-005/455
()
|
2904004000NRG23230520220278217
|
23/05/2022
|
Anjammal
|
2904004WL011385
|
Anjammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-005-005/456
()
|
2904004000NRG23230520220278218
|
23/05/2022
|
Marudhamalai
|
2904004WL011385
|
Marudhamalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Marudhamalai
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-005-005/460
()
|
2904004000NRG23230520220278219
|
23/05/2022
|
arputhajayachitra
|
2904004WL011385
|
arputhajayachitra
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
arputhajayachitra
|
INDIAN BANK(607105)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-005-005/47
()
|
2904004000NRG23230520220278220
|
23/05/2022
|
Anjalai
|
2904004WL011385
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-005-005/473
()
|
2904004000NRG23230520220278221
|
23/05/2022
|
Govindhammal
|
2904004WL011385
|
Govindhammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-005-005/474
()
|
2904004000NRG23230520220278222
|
23/05/2022
|
Sathiya
|
2904004WL011385
|
Sathiya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-005-005/475
()
|
2904004000NRG23230520220278223
|
23/05/2022
|
Selvi
|
2904004WL011385
|
Selvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-005-005/476
()
|
2904004000NRG23230520220278224
|
23/05/2022
|
Arokiyasamy
|
2904004WL011385
|
Arokiyasamy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arokiyasamy
|
INDIAN BANK(607105)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-005-005/477
()
|
2904004000NRG23230520220278225
|
23/05/2022
|
Arokiyaselvi
|
2904004WL011385
|
Arokiyaselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arokiyaselvi
|
INDIAN BANK(607105)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-005-005/484
()
|
2904004000NRG23230520220278226
|
23/05/2022
|
Kalpana
|
2904004WL011385
|
Kalpana
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-005-005/489
()
|
2904004000NRG23230520220278228
|
23/05/2022
|
Muthammal
|
2904004WL011385
|
Muthammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-005-005/490
()
|
2904004000NRG23230520220278229
|
23/05/2022
|
Lakshmi
|
2904004WL011385
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-005-005/493
()
|
2904004000NRG23230520220278231
|
23/05/2022
|
Neelavazahi
|
2904004WL011385
|
Neelavazahi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neelavazahi
|
INDIAN BANK(607105)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-005-005/499
()
|
2904004000NRG23230520220278233
|
23/05/2022
|
Kolanji
|
2904004WL011385
|
Kolanji
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-005-005/50
()
|
2904004000NRG23230520220278234
|
23/05/2022
|
Sundaravalli
|
2904004WL011385
|
Sundaravalli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundaravalli
|
INDIAN BANK(607105)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-005-005/506
()
|
2904004000NRG23230520220278235
|
23/05/2022
|
Amsa
|
2904004WL011385
|
Amsa
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amsa
|
INDIAN BANK(607105)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-005-005/509
()
|
2904004000NRG23230520220278236
|
23/05/2022
|
Saranya
|
2904004WL011385
|
Saranya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saranya
|
INDIAN BANK(607105)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-005-005/511
()
|
2904004000NRG23230520220278237
|
23/05/2022
|
Alamelu
|
2904004WL011385
|
Alamelu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-005-005/512
()
|
2904004000NRG23230520220278239
|
23/05/2022
|
MUNISWARI
|
2904004WL011385
|
MUNISWARI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNISWARI
|
INDIAN BANK(607105)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-005-005/518
()
|
2904004000NRG23230520220278240
|
23/05/2022
|
Anthonyammal
|
2904004WL011385
|
Anthonyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anthonyammal
|
INDIAN BANK(607105)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-005-005/524
()
|
2904004000NRG23230520220278242
|
23/05/2022
|
Bakkiyalakshmi
|
2904004WL011385
|
Bakkiyalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-005-005/533
()
|
2904004000NRG23230520220278243
|
23/05/2022
|
Solaiyammal
|
2904004WL011385
|
Solaiyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-005-005/54
()
|
2904004000NRG23230520220278244
|
23/05/2022
|
Pavulraj
|
2904004WL011385
|
Pavulraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pavulraj
|
INDIAN BANK(607105)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-005-005/547
()
|
2904004000NRG23230520220278245
|
23/05/2022
|
Suriya
|
2904004WL011385
|
Suriya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suriya
|
INDIAN BANK(607105)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-005-005/548
()
|
2904004000NRG23230520220278246
|
23/05/2022
|
Motcharahini
|
2904004WL011385
|
Motcharahini
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Motcharahini
|
INDIAN BANK(607105)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-005-005/549
()
|
2904004000NRG23230520220278247
|
23/05/2022
|
Arokiyameri
|
2904004WL011385
|
Arokiyameri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arokiyameri
|
INDIAN BANK(607105)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-005-005/552
()
|
2904004000NRG23230520220278251
|
23/05/2022
|
Venkatesan
|
2904004WL011385
|
Venkatesan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-005-005/56
()
|
2904004000NRG23230520220278253
|
23/05/2022
|
Gandhimathi
|
2904004WL011385
|
Gandhimathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-005-005/562
()
|
2904004000NRG23230520220278254
|
23/05/2022
|
Ranjitham
|
2904004WL011385
|
Ranjitham
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-005-005/565
()
|
2904004000NRG23230520220278255
|
23/05/2022
|
Selvanayaki
|
2904004WL011385
|
Selvanayaki
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvanayaki
|
INDIAN BANK(607105)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-005-005/567
()
|
2904004000NRG23230520220278256
|
23/05/2022
|
William Robert
|
2904004WL011385
|
William Robert
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
William Robert
|
INDIAN BANK(607105)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-005-005/573
()
|
2904004000NRG23230520220278258
|
23/05/2022
|
Susila
|
2904004WL011385
|
Susila
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
INDIAN BANK(607105)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-005-005/61
()
|
2904004000NRG23230520220278268
|
23/05/2022
|
Jayalakshmi
|
2904004WL011385
|
Jayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-005-005/7
()
|
2904004000NRG23230520220278291
|
23/05/2022
|
Leela
|
2904004WL011385
|
Leela
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Leela
|
INDIAN BANK(607105)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-005-005/8
()
|
2904004000NRG23230520220278292
|
23/05/2022
|
Eyasagam
|
2904004WL011385
|
Eyasagam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eyasagam
|
INDIAN BANK(607105)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-005-005/9
()
|
2904004000NRG23230520220278293
|
23/05/2022
|
Amulappameri
|
2904004WL011385
|
Amulappameri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amulappameri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148800
|
148800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148800
|
148800
|
|
|
|
|
|
|
|