|
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-04-004-018-018/78
()
|
2904004000NRG23090520220084432
|
09/05/2022
|
Seenuvasan
|
2904004WL005151
|
Seenuvasan
|
00176
|
IDIB000U035
|
600
|
600
|
Processed
|
17/05/2022
|
|
014388806
|
|
Seenuvasan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-018-002/369
()
|
2904004000NRG23090520220084267
|
09/05/2022
|
Jegadeeswari
|
2904004WL005151
|
Jegadeeswari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jegadeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-018-002/425
()
|
2904004000NRG23090520220084268
|
09/05/2022
|
Renuka
|
2904004WL005151
|
Renuka
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-018-002/426
()
|
2904004000NRG23090520220084271
|
09/05/2022
|
Kaliyaperumal
|
2904004WL005151
|
Kaliyaperumal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-018-002/426
()
|
2904004000NRG23090520220084270
|
09/05/2022
|
Parasakthi
|
2904004WL005151
|
Parasakthi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-018-002/432
()
|
2904004000NRG23090520220084272
|
09/05/2022
|
Kalpana
|
2904004WL005151
|
Kalpana
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-018-018/100
()
|
2904004000NRG23090520220084276
|
09/05/2022
|
Veerammal
|
2904004WL005151
|
Veerammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-018-018/103
()
|
2904004000NRG23090520220084278
|
09/05/2022
|
Jayalakshmi
|
2904004WL005151
|
Jayalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-018-018/109
()
|
2904004000NRG23090520220084280
|
09/05/2022
|
Palaniyammal
|
2904004WL005151
|
Palaniyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-018-018/122
()
|
2904004000NRG23090520220084283
|
09/05/2022
|
Pattammal
|
2904004WL005151
|
Pattammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-018-018/130
()
|
2904004000NRG23090520220084285
|
09/05/2022
|
Palaniyammal
|
2904004WL005151
|
Palaniyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-018-018/14
()
|
2904004000NRG23090520220084287
|
09/05/2022
|
Sarasu
|
2904004WL005151
|
Sarasu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-018-018/144
()
|
2904004000NRG23090520220084288
|
09/05/2022
|
Pavunambal
|
2904004WL005151
|
Pavunambal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pavunambal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-018-018/148
()
|
2904004000NRG23090520220084291
|
09/05/2022
|
Kolangiyammal
|
2904004WL005151
|
Kolangiyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kolangiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-018-018/156
()
|
2904004000NRG23090520220084292
|
09/05/2022
|
Palanivel
|
2904004WL005151
|
Palanivel
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-018-018/157
()
|
2904004000NRG23090520220084293
|
09/05/2022
|
Anjammal
|
2904004WL005151
|
Anjammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-018-018/16
()
|
2904004000NRG23090520220084295
|
09/05/2022
|
Kolanji
|
2904004WL005151
|
Kolanji
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-018-018/168
()
|
2904004000NRG23090520220084296
|
09/05/2022
|
Kannusami
|
2904004WL005151
|
Kannusami
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannusami
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-018-018/168
()
|
2904004000NRG23090520220084297
|
09/05/2022
|
Kathamuthu
|
2904004WL005151
|
Kathamuthu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kathamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-018-018/171
()
|
2904004000NRG23090520220084299
|
09/05/2022
|
Alamelu
|
2904004WL005151
|
Alamelu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-018-018/171
()
|
2904004000NRG23090520220084298
|
09/05/2022
|
Velmurugan
|
2904004WL005151
|
Velmurugan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-018-018/173
()
|
2904004000NRG23090520220084301
|
09/05/2022
|
Chinnaponnu
|
2904004WL005151
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-018-018/174
()
|
2904004000NRG23090520220084302
|
09/05/2022
|
Jayaraman
|
2904004WL005151
|
Jayaraman
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-018-018/174
()
|
2904004000NRG23090520220084303
|
09/05/2022
|
Kuppu
|
2904004WL005151
|
Kuppu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-018-018/175
()
|
2904004000NRG23090520220084304
|
09/05/2022
|
Kumudha
|
2904004WL005151
|
Kumudha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-018-018/176
()
|
2904004000NRG23090520220084306
|
09/05/2022
|
Vasanthi
|
2904004WL005151
|
Vasanthi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-018-018/179
()
|
2904004000NRG23090520220084308
|
09/05/2022
|
Devaraj
|
2904004WL005151
|
Devaraj
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-018-018/180
()
|
2904004000NRG23090520220084309
|
09/05/2022
|
Murugan
|
2904004WL005151
|
Murugan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-018-018/181
()
|
2904004000NRG23090520220084311
|
09/05/2022
|
Malliga
|
2904004WL005151
|
Malliga
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-018-018/186
()
|
2904004000NRG23090520220084313
|
09/05/2022
|
Deepika
|
2904004WL005151
|
Deepika
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Deepika
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-018-018/186
()
|
2904004000NRG23090520220084314
|
09/05/2022
|
Pachiyappan
|
2904004WL005151
|
Pachiyappan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-018-018/190
()
|
2904004000NRG23090520220084317
|
09/05/2022
|
Sulochana
|
2904004WL005151
|
Sulochana
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-018-018/192
()
|
2904004000NRG23090520220084319
|
09/05/2022
|
Alamalu
|
2904004WL005151
|
Alamalu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-018-018/193
()
|
2904004000NRG23090520220084320
|
09/05/2022
|
Karpagam
|
2904004WL005151
|
Karpagam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-018-018/195
()
|
2904004000NRG23090520220084322
|
09/05/2022
|
Rani
|
2904004WL005151
|
Rani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-018-018/195
()
|
2904004000NRG23090520220084321
|
09/05/2022
|
Vadivel
|
2904004WL005151
|
Vadivel
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-018-018/198
()
|
2904004000NRG23090520220084323
|
09/05/2022
|
Jothi
|
2904004WL005151
|
Jothi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-018-018/201
()
|
2904004000NRG23090520220084324
|
09/05/2022
|
Rajavel
|
2904004WL005151
|
Rajavel
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajavel
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-018-018/205
()
|
2904004000NRG23090520220084327
|
09/05/2022
|
Gothavari
|
2904004WL005151
|
Gothavari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gothavari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-018-018/205
()
|
2904004000NRG23090520220084326
|
09/05/2022
|
Panjamurthy
|
2904004WL005151
|
Panjamurthy
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panjamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-018-018/206
()
|
2904004000NRG23090520220084328
|
09/05/2022
|
Saroja
|
2904004WL005151
|
Saroja
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-018-018/207
()
|
2904004000NRG23090520220084330
|
09/05/2022
|
Jothimani
|
2904004WL005151
|
Jothimani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-018-018/208
()
|
2904004000NRG23090520220084331
|
09/05/2022
|
Balakirushnan
|
2904004WL005151
|
Balakirushnan
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Balakirushnan
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-018-018/208
()
|
2904004000NRG23090520220084332
|
09/05/2022
|
Kumari
|
2904004WL005151
|
Kumari
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-018-018/209
()
|
2904004000NRG23090520220084333
|
09/05/2022
|
Keliya
|
2904004WL005151
|
Keliya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Keliya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-018-018/211
()
|
2904004000NRG23090520220084334
|
09/05/2022
|
Sharmila
|
2904004WL005151
|
Sharmila
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-018-018/212
()
|
2904004000NRG23090520220084335
|
09/05/2022
|
Kirushnamurthy
|
2904004WL005151
|
Kirushnamurthy
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kirushnamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-018-018/212
()
|
2904004000NRG23090520220084336
|
09/05/2022
|
Pasamalar
|
2904004WL005151
|
Pasamalar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pasamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-018-018/216
()
|
2904004000NRG23090520220084339
|
09/05/2022
|
Boopathi
|
2904004WL005151
|
Boopathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-018-018/218
()
|
2904004000NRG23090520220084341
|
09/05/2022
|
Mahalakshmi
|
2904004WL005151
|
Mahalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-018-018/221-A
()
|
2904004000NRG23090520220084343
|
09/05/2022
|
Chinrasu
|
2904004WL005151
|
Chinrasu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinrasu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-018-018/221-A
()
|
2904004000NRG23090520220084342
|
09/05/2022
|
Dhanam
|
2904004WL005151
|
Dhanam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-018-018/223
()
|
2904004000NRG23090520220084344
|
09/05/2022
|
Gopal
|
2904004WL005151
|
Gopal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-018-018/223
()
|
2904004000NRG23090520220084345
|
09/05/2022
|
Veerammal
|
2904004WL005151
|
Veerammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-018-018/225
()
|
2904004000NRG23090520220084346
|
09/05/2022
|
Sigamani
|
2904004WL005151
|
Sigamani
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sigamani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-018-018/229
()
|
2904004000NRG23090520220084347
|
09/05/2022
|
Perumal
|
2904004WL005151
|
Perumal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-018-018/229
()
|
2904004000NRG23090520220084348
|
09/05/2022
|
Santhi
|
2904004WL005151
|
Santhi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-018-018/231
()
|
2904004000NRG23090520220084350
|
09/05/2022
|
Nilavu
|
2904004WL005151
|
Nilavu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nilavu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-018-018/231
()
|
2904004000NRG23090520220084349
|
09/05/2022
|
Velmurugan
|
2904004WL005151
|
Velmurugan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-018-018/235-A
()
|
2904004000NRG23090520220084352
|
09/05/2022
|
Anjalai
|
2904004WL005151
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-018-018/235-A
()
|
2904004000NRG23090520220084351
|
09/05/2022
|
Ranganathan
|
2904004WL005151
|
Ranganathan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-018-018/245
()
|
2904004000NRG23090520220084354
|
09/05/2022
|
Chinnapponnu
|
2904004WL005151
|
Chinnapponnu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-018-018/245
()
|
2904004000NRG23090520220084353
|
09/05/2022
|
Ramalingam
|
2904004WL005151
|
Ramalingam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-018-018/246-A
()
|
2904004000NRG23090520220084355
|
09/05/2022
|
Elaiyarani
|
2904004WL005151
|
Elaiyarani
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Elaiyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-018-018/250
()
|
2904004000NRG23090520220084357
|
09/05/2022
|
Manjula
|
2904004WL005151
|
Manjula
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-018-018/251
()
|
2904004000NRG23090520220084358
|
09/05/2022
|
Govindharaj
|
2904004WL005151
|
Govindharaj
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govindharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-018-018/254
()
|
2904004000NRG23090520220084360
|
09/05/2022
|
Thanalkodi
|
2904004WL005151
|
Thanalkodi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thanalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-018-018/275
()
|
2904004000NRG23090520220084362
|
09/05/2022
|
Muniyammal
|
2904004WL005151
|
Muniyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-018-018/278
()
|
2904004000NRG23090520220084363
|
09/05/2022
|
Harigovindhan
|
2904004WL005151
|
Harigovindhan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Harigovindhan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-018-018/279
()
|
2904004000NRG23090520220084365
|
09/05/2022
|
Sundarammal
|
2904004WL005151
|
Sundarammal
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-018-018/282
()
|
2904004000NRG23090520220084366
|
09/05/2022
|
Pachaiammal
|
2904004WL005151
|
Pachaiammal
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-018-018/283
()
|
2904004000NRG23090520220084367
|
09/05/2022
|
Manjula
|
2904004WL005151
|
Manjula
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-018-018/286
()
|
2904004000NRG23090520220084369
|
09/05/2022
|
Kosalai
|
2904004WL005151
|
Kosalai
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-018-018/29
()
|
2904004000NRG23090520220084371
|
09/05/2022
|
Kanaga
|
2904004WL005151
|
Kanaga
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-018-018/300
()
|
2904004000NRG23090520220084372
|
09/05/2022
|
Chayavarnam
|
2904004WL005151
|
Chayavarnam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chayavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-018-018/323
()
|
2904004000NRG23090520220084373
|
09/05/2022
|
Sastha
|
2904004WL005151
|
Sastha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sastha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-018-018/35
()
|
2904004000NRG23090520220084376
|
09/05/2022
|
Amutha
|
2904004WL005151
|
Amutha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-018-018/35
()
|
2904004000NRG23090520220084375
|
09/05/2022
|
Thandapani
|
2904004WL005151
|
Thandapani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-018-018/36
()
|
2904004000NRG23090520220084377
|
09/05/2022
|
Kolaji
|
2904004WL005151
|
Kolaji
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kolaji
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-018-018/362
()
|
2904004000NRG23090520220084378
|
09/05/2022
|
Muthulakshmi
|
2904004WL005151
|
Muthulakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-018-018/365
()
|
2904004000NRG23090520220084379
|
09/05/2022
|
Muthazaki
|
2904004WL005151
|
Muthazaki
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthazaki
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-018-018/366
()
|
2904004000NRG23090520220084380
|
09/05/2022
|
Manjula
|
2904004WL005151
|
Manjula
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-018-018/38
()
|
2904004000NRG23090520220084381
|
09/05/2022
|
Pappathi
|
2904004WL005151
|
Pappathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-018-018/394
()
|
2904004000NRG23090520220084383
|
09/05/2022
|
Rajam
|
2904004WL005151
|
Rajam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajam
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-018-018/398
()
|
2904004000NRG23090520220084384
|
09/05/2022
|
Kasiyammal
|
2904004WL005151
|
Kasiyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-018-018/399
()
|
2904004000NRG23090520220084385
|
09/05/2022
|
Sumathi
|
2904004WL005151
|
Sumathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-018-018/408
()
|
2904004000NRG23090520220084386
|
09/05/2022
|
Inbhavalli
|
2904004WL005151
|
Inbhavalli
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Inbhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-018-018/412
()
|
2904004000NRG23090520220084387
|
09/05/2022
|
Indhumathi
|
2904004WL005151
|
Indhumathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indhumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-018-018/424
()
|
2904004000NRG23090520220084390
|
09/05/2022
|
Muthazhaki
|
2904004WL005151
|
Muthazhaki
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthazhaki
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-018-018/45
()
|
2904004000NRG23090520220084395
|
09/05/2022
|
MANI
|
2904004WL005151
|
MANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-018-018/48
()
|
2904004000NRG23090520220084405
|
09/05/2022
|
Ezilarasi
|
2904004WL005151
|
Ezilarasi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ezilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-018-018/5
()
|
2904004000NRG23090520220084413
|
09/05/2022
|
Manivel
|
2904004WL005151
|
Manivel
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manivel
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-018-018/5
()
|
2904004000NRG23090520220084412
|
09/05/2022
|
Shanthi
|
2904004WL005151
|
Shanthi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-018-018/51
()
|
2904004000NRG23090520220084414
|
09/05/2022
|
Jaya
|
2904004WL005151
|
Jaya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-018-018/60
()
|
2904004000NRG23090520220084415
|
09/05/2022
|
Rasathi
|
2904004WL005151
|
Rasathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-018-018/62
()
|
2904004000NRG23090520220084417
|
09/05/2022
|
Govinthammal
|
2904004WL005151
|
Govinthammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-018-018/62
()
|
2904004000NRG23090520220084416
|
09/05/2022
|
Jothimani
|
2904004WL005151
|
Jothimani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-018-018/63
()
|
2904004000NRG23090520220084418
|
09/05/2022
|
Andal
|
2904004WL005151
|
Andal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-018-018/64
()
|
2904004000NRG23090520220084419
|
09/05/2022
|
Kalpana
|
2904004WL005151
|
Kalpana
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-018-018/66
()
|
2904004000NRG23090520220084420
|
09/05/2022
|
Sumathi
|
2904004WL005151
|
Sumathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-018-018/67
()
|
2904004000NRG23090520220084421
|
09/05/2022
|
Alamelu
|
2904004WL005151
|
Alamelu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-018-018/67
()
|
2904004000NRG23090520220084422
|
09/05/2022
|
Venmathi
|
2904004WL005151
|
Venmathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Venmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-018-018/69
()
|
2904004000NRG23090520220084423
|
09/05/2022
|
Chitra
|
2904004WL005151
|
Chitra
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra
|
CANARA BANK(508532)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-018-018/71
()
|
2904004000NRG23090520220084424
|
09/05/2022
|
Padma
|
2904004WL005151
|
Padma
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-018-018/72
()
|
2904004000NRG23090520220084425
|
09/05/2022
|
Suba
|
2904004WL005151
|
Suba
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suba
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-018-018/74
()
|
2904004000NRG23090520220084426
|
09/05/2022
|
Kannika
|
2904004WL005151
|
Kannika
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannika
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-018-018/74
()
|
2904004000NRG23090520220084427
|
09/05/2022
|
Venkatesan
|
2904004WL005151
|
Venkatesan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-018-018/76
()
|
2904004000NRG23090520220084429
|
09/05/2022
|
Sarasu
|
2904004WL005151
|
Sarasu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-018-018/77
()
|
2904004000NRG23090520220084431
|
09/05/2022
|
Dhanalakshmi
|
2904004WL005151
|
Dhanalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-018-018/77
()
|
2904004000NRG23090520220084430
|
09/05/2022
|
Rajamanickkam
|
2904004WL005151
|
Rajamanickkam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajamanickkam
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-018-018/80
()
|
2904004000NRG23090520220084433
|
09/05/2022
|
Anandthayi
|
2904004WL005151
|
Anandthayi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anandthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-018-018/81
()
|
2904004000NRG23090520220084434
|
09/05/2022
|
Selvi
|
2904004WL005151
|
Selvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-018-018/85
()
|
2904004000NRG23090520220084436
|
09/05/2022
|
Jothi
|
2904004WL005151
|
Jothi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-018-018/85
()
|
2904004000NRG23090520220084435
|
09/05/2022
|
Ramalingam
|
2904004WL005151
|
Ramalingam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-018-018/86
()
|
2904004000NRG23090520220084437
|
09/05/2022
|
Senthamizhselvi
|
2904004WL005151
|
Senthamizhselvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Senthamizhselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-018-018/87
()
|
2904004000NRG23090520220084438
|
09/05/2022
|
Unnitham
|
2904004WL005151
|
Unnitham
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Unnitham
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-018-018/88
()
|
2904004000NRG23090520220084439
|
09/05/2022
|
Sembayi
|
2904004WL005151
|
Sembayi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sembayi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-018-018/89
()
|
2904004000NRG23090520220084440
|
09/05/2022
|
Radha
|
2904004WL005151
|
Radha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
TIRUNAVALUR
|
TN-04-004-018-018/92
()
|
2904004000NRG23090520220084441
|
09/05/2022
|
Durai
|
2904004WL005151
|
Durai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-018-018/97
()
|
2904004000NRG23090520220084442
|
09/05/2022
|
Thayalam
|
2904004WL005151
|
Thayalam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thayalam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116800
|
116800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117400
|
117400
|
|
|
|
|
|
|
|