S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
THURINJAPURAM
|
TN-06-003-013-001/1239 (Kiliapattu)
|
2906003000NRG23130820221981495
|
13/08/2022
|
Chennammal
|
2906003WL050388
|
Chennammal
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chennammal
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-013-003/1198 (Kiliapattu)
|
2906003000NRG23130820221981592
|
13/08/2022
|
Rangasamy
|
2906003WL050391
|
Rangasamy
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangasamy
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-013-003/1203 (Kiliapattu)
|
2906003000NRG23130820221981593
|
13/08/2022
|
Rani
|
2906003WL050391
|
Rani
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-013-003/1205 (Kiliapattu)
|
2906003000NRG23130820221981750
|
13/08/2022
|
Seenu
|
2906003WL050393
|
Seenu
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Seenu
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-013-003/1206 (Kiliapattu)
|
2906003000NRG23130820221981751
|
13/08/2022
|
Thavamani
|
2906003WL050393
|
Thavamani
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thavamani
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-013-003/1212 (Kiliapattu)
|
2906003000NRG23130820221981752
|
13/08/2022
|
Sathya
|
2906003WL050393
|
Sathya
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathya
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-013-003/1392-A (Kiliapattu)
|
2906003000NRG23130820221981594
|
13/08/2022
|
Venda
|
2906003WL050391
|
Venda
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Venda
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-013-003/1400-A (Kiliapattu)
|
2906003000NRG23130820221981595
|
13/08/2022
|
Kasi
|
2906003WL050391
|
Kasi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kasi
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-013-003/1490-A (Kiliapattu)
|
2906003000NRG23130820221981596
|
13/08/2022
|
Kulafjan
|
2906003WL050391
|
Kulafjan
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kulafjan
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-013-003/1543-A (Kiliapattu)
|
2906003000NRG23130820221981753
|
13/08/2022
|
Vasantha
|
2906003WL050393
|
Vasantha
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasantha
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-013-003/1544-A (Kiliapattu)
|
2906003000NRG23130820221981754
|
13/08/2022
|
Malar
|
2906003WL050393
|
Malar
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malar
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-013-003/1545-A (Kiliapattu)
|
2906003000NRG23130820221981755
|
13/08/2022
|
Amuthavalli
|
2906003WL050393
|
Amuthavalli
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amuthavalli
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-013-003/1545-A (Kiliapattu)
|
2906003000NRG23130820221981756
|
13/08/2022
|
Ramesh
|
2906003WL050393
|
Ramesh
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramesh
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-013-004/1546-A (Kiliapattu)
|
2906003000NRG23130820221981597
|
13/08/2022
|
Maheshwari
|
2906003WL050391
|
Maheshwari
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maheshwari
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-013-006/1033 (Kiliapattu)
|
2906003000NRG23130820221981599
|
13/08/2022
|
Boopathi
|
2906003WL050391
|
Boopathi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Boopathi
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-013-006/1033 (Kiliapattu)
|
2906003000NRG23130820221981598
|
13/08/2022
|
Poongodi
|
2906003WL050391
|
Poongodi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poongodi
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-013-006/1037 (Kiliapattu)
|
2906003000NRG23130820221981600
|
13/08/2022
|
Sasikala
|
2906003WL050391
|
Sasikala
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sasikala
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-013-006/1048 (Kiliapattu)
|
2906003000NRG23130820221981758
|
13/08/2022
|
Ezhumalai
|
2906003WL050393
|
Ezhumalai
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ezhumalai
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-013-006/1048 (Kiliapattu)
|
2906003000NRG23130820221981757
|
13/08/2022
|
Sandira
|
2906003WL050393
|
Sandira
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sandira
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-013-006/1184 (Kiliapattu)
|
2906003000NRG23130820221981766
|
13/08/2022
|
Ganagaraj
|
2906003WL050393
|
Ganagaraj
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ganagaraj
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-013-006/1250 (Kiliapattu)
|
2906003000NRG23130820221981768
|
13/08/2022
|
Sollachi
|
2906003WL050393
|
Sollachi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sollachi
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-013-006/1493-A (Kiliapattu)
|
2906003000NRG23130820221981769
|
13/08/2022
|
Kasthuri
|
2906003WL050393
|
Kasthuri
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kasthuri
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-013-006/1496-A (Kiliapattu)
|
2906003000NRG23130820221981496
|
13/08/2022
|
Poomari
|
2906003WL050388
|
Poomari
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poomari
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-013-006/1500-A (Kiliapattu)
|
2906003000NRG23130820221981770
|
13/08/2022
|
Jayanthi
|
2906003WL050393
|
Jayanthi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayanthi
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-013-006/1500-A (Kiliapattu)
|
2906003000NRG23130820221981771
|
13/08/2022
|
Kumarasan
|
2906003WL050393
|
Kumarasan
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kumarasan
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-013-006/1547-A (Kiliapattu)
|
2906003000NRG23130820221981773
|
13/08/2022
|
Pachiyammal
|
2906003WL050393
|
Pachiyammal
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pachiyammal
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-013-006/1547-A (Kiliapattu)
|
2906003000NRG23130820221981772
|
13/08/2022
|
Pooncholai
|
2906003WL050393
|
Pooncholai
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pooncholai
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-013-006/1548-A (Kiliapattu)
|
2906003000NRG23130820221981774
|
13/08/2022
|
Dhanalakshmi
|
2906003WL050393
|
Dhanalakshmi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanalakshmi
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-013-006/1550-A (Kiliapattu)
|
2906003000NRG23130820221981775
|
13/08/2022
|
Sowanthri
|
2906003WL050393
|
Sowanthri
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sowanthri
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-013-006/1551-A (Kiliapattu)
|
2906003000NRG23130820221981776
|
13/08/2022
|
Santhi
|
2906003WL050393
|
Santhi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhi
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-013-006/1554-A (Kiliapattu)
|
2906003000NRG23130820221981777
|
13/08/2022
|
Rajaveni
|
2906003WL050393
|
Rajaveni
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajaveni
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-013-006/1558-A (Kiliapattu)
|
2906003000NRG23130820221981779
|
13/08/2022
|
Mohan
|
2906003WL050393
|
Mohan
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mohan
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-013-006/1558-A (Kiliapattu)
|
2906003000NRG23130820221981778
|
13/08/2022
|
Suganya
|
2906003WL050393
|
Suganya
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suganya
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-013-006/1567-A (Kiliapattu)
|
2906003000NRG23130820221981780
|
13/08/2022
|
Kasthuri
|
2906003WL050393
|
Kasthuri
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kasthuri
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-013-006/1569-A (Kiliapattu)
|
2906003000NRG23130820221981781
|
13/08/2022
|
Saranya
|
2906003WL050393
|
Saranya
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saranya
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-013-006/1616-A (Kiliapattu)
|
2906003000NRG23130820221981782
|
13/08/2022
|
Priya
|
2906003WL050393
|
Priya
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Priya
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-013-006/1631-A (Kiliapattu)
|
2906003000NRG23130820221981783
|
13/08/2022
|
Dhipika
|
2906003WL050393
|
Dhipika
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhipika
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-013-008/1223 (Kiliapattu)
|
2906003000NRG23130820221981784
|
13/08/2022
|
Janagi
|
2906003WL050393
|
Janagi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Janagi
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-013-008/1227 (Kiliapattu)
|
2906003000NRG23130820221981601
|
13/08/2022
|
Muniyamma
|
2906003WL050391
|
Muniyamma
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyamma
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-013-008/1407-A (Kiliapattu)
|
2906003000NRG23130820221981785
|
13/08/2022
|
Muthammal
|
2906003WL050393
|
Muthammal
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthammal
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-013-008/1485-A (Kiliapattu)
|
2906003000NRG23130820221981602
|
13/08/2022
|
Manjula
|
2906003WL050391
|
Manjula
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjula
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-013-008/1572-A (Kiliapattu)
|
2906003000NRG23130820221981603
|
13/08/2022
|
Jayalalitha
|
2906003WL050391
|
Jayalalitha
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayalalitha
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-013-008/1600-A (Kiliapattu)
|
2906003000NRG23130820221981786
|
13/08/2022
|
Vijayalakshmi
|
2906003WL050393
|
Vijayalakshmi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayalakshmi
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-013-009/1190 (Kiliapattu)
|
2906003000NRG23130820221981604
|
13/08/2022
|
Devagi
|
2906003WL050391
|
Devagi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devagi
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-013-009/1192 (Kiliapattu)
|
2906003000NRG23130820221981605
|
13/08/2022
|
Vasantha
|
2906003WL050391
|
Vasantha
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasantha
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-013-009/1199 (Kiliapattu)
|
2906003000NRG23130820221981606
|
13/08/2022
|
Renuga
|
2906003WL050391
|
Renuga
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Renuga
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-013-009/1200 (Kiliapattu)
|
2906003000NRG23130820221981607
|
13/08/2022
|
Selvi
|
2906003WL050391
|
Selvi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-013-009/1217 (Kiliapattu)
|
2906003000NRG23130820221981608
|
13/08/2022
|
Kiliyammal
|
2906003WL050391
|
Kiliyammal
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kiliyammal
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-013-009/1387-A (Kiliapattu)
|
2906003000NRG23130820221981609
|
13/08/2022
|
Kasi
|
2906003WL050391
|
Kasi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kasi
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-013-009/1389-A (Kiliapattu)
|
2906003000NRG23130820221981610
|
13/08/2022
|
Devi
|
2906003WL050391
|
Devi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devi
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-013-010/1504-A (Kiliapattu)
|
2906003000NRG23130820221981788
|
13/08/2022
|
Pichandi
|
2906003WL050393
|
Pichandi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pichandi
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-013-013/100-A (Kiliapattu)
|
2906003000NRG23130820221981611
|
13/08/2022
|
Sudha
|
2906003WL050391
|
Sudha
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sudha
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-013-013/1026 (Kiliapattu)
|
2906003000NRG23130820221981612
|
13/08/2022
|
Solai
|
2906003WL050391
|
Solai
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Solai
|
()
|
54
|
THURINJAPURAM
|
TN-06-003-013-013/1049-A (Kiliapattu)
|
2906003000NRG23130820221981614
|
13/08/2022
|
Akila
|
2906003WL050391
|
Akila
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Akila
|
()
|
55
|
THURINJAPURAM
|
TN-06-003-013-013/1049-A (Kiliapattu)
|
2906003000NRG23130820221981613
|
13/08/2022
|
Poomadevi
|
2906003WL050391
|
Poomadevi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poomadevi
|
()
|
56
|
THURINJAPURAM
|
TN-06-003-013-013/1061-A (Kiliapattu)
|
2906003000NRG23130820221981617
|
13/08/2022
|
Soundararajan
|
2906003WL050391
|
Soundararajan
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Soundararajan
|
()
|
57
|
THURINJAPURAM
|
TN-06-003-013-013/1072-A (Kiliapattu)
|
2906003000NRG23130820221981618
|
13/08/2022
|
Vaanmathi
|
2906003WL050391
|
Vaanmathi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vaanmathi
|
()
|
58
|
THURINJAPURAM
|
TN-06-003-013-013/1078 (Kiliapattu)
|
2906003000NRG23130820221981619
|
13/08/2022
|
Pachiyammal
|
2906003WL050391
|
Pachiyammal
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pachiyammal
|
()
|
59
|
THURINJAPURAM
|
TN-06-003-013-013/1084 (Kiliapattu)
|
2906003000NRG23130820221981620
|
13/08/2022
|
Thangarasu
|
2906003WL050391
|
Thangarasu
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thangarasu
|
()
|
60
|
THURINJAPURAM
|
TN-06-003-013-013/1095 (Kiliapattu)
|
2906003000NRG23130820221981621
|
13/08/2022
|
Seeralan
|
2906003WL050391
|
Seeralan
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Seeralan
|
()
|
61
|
THURINJAPURAM
|
TN-06-003-013-013/1096-A (Kiliapattu)
|
2906003000NRG23130820221981622
|
13/08/2022
|
Susila
|
2906003WL050391
|
Susila
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Susila
|
()
|
62
|
THURINJAPURAM
|
TN-06-003-013-013/112-A (Kiliapattu)
|
2906003000NRG23130820221981623
|
13/08/2022
|
Chandrapillai
|
2906003WL050391
|
Chandrapillai
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chandrapillai
|
()
|
63
|
THURINJAPURAM
|
TN-06-003-013-013/115-A (Kiliapattu)
|
2906003000NRG23130820221981624
|
13/08/2022
|
Vellakannan
|
2906003WL050391
|
Vellakannan
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vellakannan
|
()
|
64
|
THURINJAPURAM
|
TN-06-003-013-013/1152-A (Kiliapattu)
|
2906003000NRG23130820221981790
|
13/08/2022
|
Pachaiyammal
|
2906003WL050393
|
Pachaiyammal
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pachaiyammal
|
()
|
65
|
THURINJAPURAM
|
TN-06-003-013-013/1181-A (Kiliapattu)
|
2906003000NRG23130820221981792
|
13/08/2022
|
Annakili
|
2906003WL050393
|
Annakili
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Annakili
|
()
|
66
|
THURINJAPURAM
|
TN-06-003-013-013/1193-A (Kiliapattu)
|
2906003000NRG23130820221981625
|
13/08/2022
|
Vasugi
|
2906003WL050391
|
Vasugi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasugi
|
()
|
67
|
THURINJAPURAM
|
TN-06-003-013-013/120-A (Kiliapattu)
|
2906003000NRG23130820221981626
|
13/08/2022
|
Jayaraman
|
2906003WL050391
|
Jayaraman
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayaraman
|
()
|
68
|
THURINJAPURAM
|
TN-06-003-013-013/128-A (Kiliapattu)
|
2906003000NRG23130820221981627
|
13/08/2022
|
Panjamoorthy
|
2906003WL050391
|
Panjamoorthy
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Panjamoorthy
|
()
|
69
|
THURINJAPURAM
|
TN-06-003-013-013/1311-A (Kiliapattu)
|
2906003000NRG23130820221981794
|
13/08/2022
|
Pachiyappan
|
2906003WL050393
|
Pachiyappan
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pachiyappan
|
()
|
70
|
THURINJAPURAM
|
TN-06-003-013-013/1318-A (Kiliapattu)
|
2906003000NRG23130820221981628
|
13/08/2022
|
Amartham
|
2906003WL050391
|
Amartham
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amartham
|
()
|
71
|
THURINJAPURAM
|
TN-06-003-013-013/1328-A (Kiliapattu)
|
2906003000NRG23130820221981629
|
13/08/2022
|
Pachaiyammal
|
2906003WL050391
|
Pachaiyammal
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pachaiyammal
|
()
|
72
|
THURINJAPURAM
|
TN-06-003-013-013/1430-A (Kiliapattu)
|
2906003000NRG23130820221981795
|
13/08/2022
|
Gopal
|
2906003WL050393
|
Gopal
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gopal
|
()
|
73
|
THURINJAPURAM
|
TN-06-003-013-013/1437-A (Kiliapattu)
|
2906003000NRG23130820221981796
|
13/08/2022
|
Suresh
|
2906003WL050393
|
Suresh
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suresh
|
()
|
74
|
THURINJAPURAM
|
TN-06-003-013-013/1509-A (Kiliapattu)
|
2906003000NRG23130820221981633
|
13/08/2022
|
Manjula
|
2906003WL050391
|
Manjula
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjula
|
()
|
75
|
THURINJAPURAM
|
TN-06-003-013-013/1512-A (Kiliapattu)
|
2906003000NRG23130820221981634
|
13/08/2022
|
Geetha
|
2906003WL050391
|
Geetha
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Geetha
|
()
|
76
|
THURINJAPURAM
|
TN-06-003-013-013/1521-A (Kiliapattu)
|
2906003000NRG23130820221981635
|
13/08/2022
|
GOWSALIYA
|
2906003WL050391
|
GOWSALIYA
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOWSALIYA
|
()
|
77
|
THURINJAPURAM
|
TN-06-003-013-013/1523-A (Kiliapattu)
|
2906003000NRG23130820221981636
|
13/08/2022
|
Shobana
|
2906003WL050391
|
Shobana
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shobana
|
()
|
78
|
THURINJAPURAM
|
TN-06-003-013-013/1525-A (Kiliapattu)
|
2906003000NRG23130820221981637
|
13/08/2022
|
Saraswathi
|
2906003WL050391
|
Saraswathi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saraswathi
|
()
|
79
|
THURINJAPURAM
|
TN-06-003-013-013/1527-A (Kiliapattu)
|
2906003000NRG23130820221981638
|
13/08/2022
|
Gowsalya
|
2906003WL050391
|
Gowsalya
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gowsalya
|
()
|
80
|
THURINJAPURAM
|
TN-06-003-013-013/1528-A (Kiliapattu)
|
2906003000NRG23130820221981639
|
13/08/2022
|
Kalaiyarasi
|
2906003WL050391
|
Kalaiyarasi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaiyarasi
|
()
|
81
|
THURINJAPURAM
|
TN-06-003-013-013/1529-A (Kiliapattu)
|
2906003000NRG23130820221981640
|
13/08/2022
|
Ramya
|
2906003WL050391
|
Ramya
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramya
|
()
|
82
|
THURINJAPURAM
|
TN-06-003-013-013/1575-A (Kiliapattu)
|
2906003000NRG23130820221981641
|
13/08/2022
|
Jalakaneshwari
|
2906003WL050391
|
Jalakaneshwari
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jalakaneshwari
|
()
|
83
|
THURINJAPURAM
|
TN-06-003-013-013/1581-A (Kiliapattu)
|
2906003000NRG23130820221981642
|
13/08/2022
|
Valarmathi
|
2906003WL050391
|
Valarmathi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valarmathi
|
()
|
84
|
THURINJAPURAM
|
TN-06-003-013-013/1582-A (Kiliapattu)
|
2906003000NRG23130820221981643
|
13/08/2022
|
Devi
|
2906003WL050391
|
Devi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devi
|
()
|
85
|
THURINJAPURAM
|
TN-06-003-013-013/1596-A (Kiliapattu)
|
2906003000NRG23130820221981644
|
13/08/2022
|
Kalpana
|
2906003WL050391
|
Kalpana
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalpana
|
()
|
86
|
THURINJAPURAM
|
TN-06-003-013-013/1601-A (Kiliapattu)
|
2906003000NRG23130820221981645
|
13/08/2022
|
Mariyammal
|
2906003WL050391
|
Mariyammal
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariyammal
|
()
|
87
|
THURINJAPURAM
|
TN-06-003-013-013/1602-A (Kiliapattu)
|
2906003000NRG23130820221981646
|
13/08/2022
|
Rajeshwari
|
2906003WL050391
|
Rajeshwari
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajeshwari
|
()
|
88
|
THURINJAPURAM
|
TN-06-003-013-013/1603-A (Kiliapattu)
|
2906003000NRG23130820221981647
|
13/08/2022
|
Gaja Gowri
|
2906003WL050391
|
Gaja Gowri
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gaja Gowri
|
()
|
89
|
THURINJAPURAM
|
TN-06-003-013-013/1604-A (Kiliapattu)
|
2906003000NRG23130820221981648
|
13/08/2022
|
Tamilselvi
|
2906003WL050391
|
Tamilselvi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tamilselvi
|
()
|
90
|
THURINJAPURAM
|
TN-06-003-013-013/1605-A (Kiliapattu)
|
2906003000NRG23130820221981649
|
13/08/2022
|
Vasanthi
|
2906003WL050391
|
Vasanthi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasanthi
|
()
|
91
|
THURINJAPURAM
|
TN-06-003-013-013/34-A (Kiliapattu)
|
2906003000NRG23130820221981650
|
13/08/2022
|
Ammavasai
|
2906003WL050391
|
Ammavasai
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ammavasai
|
()
|
92
|
THURINJAPURAM
|
TN-06-003-013-013/553-A (Kiliapattu)
|
2906003000NRG23130820221981651
|
13/08/2022
|
Iyappan
|
2906003WL050391
|
Iyappan
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Iyappan
|
()
|
93
|
THURINJAPURAM
|
TN-06-003-013-013/580 (Kiliapattu)
|
2906003000NRG23130820221981652
|
13/08/2022
|
Arunachalam
|
2906003WL050391
|
Arunachalam
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arunachalam
|
()
|
94
|
THURINJAPURAM
|
TN-06-003-013-013/586-A (Kiliapattu)
|
2906003000NRG23130820221981653
|
13/08/2022
|
Ramayi
|
2906003WL050391
|
Ramayi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramayi
|
()
|
95
|
THURINJAPURAM
|
TN-06-003-013-013/589-A (Kiliapattu)
|
2906003000NRG23130820221981799
|
13/08/2022
|
Vimala
|
2906003WL050393
|
Vimala
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vimala
|
()
|
96
|
THURINJAPURAM
|
TN-06-003-013-013/594-A (Kiliapattu)
|
2906003000NRG23130820221981654
|
13/08/2022
|
Venkatesan
|
2906003WL050391
|
Venkatesan
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Venkatesan
|
()
|
97
|
THURINJAPURAM
|
TN-06-003-013-013/602-A (Kiliapattu)
|
2906003000NRG23130820221981655
|
13/08/2022
|
Sampath
|
2906003WL050391
|
Sampath
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sampath
|
()
|
98
|
THURINJAPURAM
|
TN-06-003-013-013/625-A (Kiliapattu)
|
2906003000NRG23130820221981800
|
13/08/2022
|
magalakshmi
|
2906003WL050393
|
magalakshmi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
magalakshmi
|
()
|
99
|
THURINJAPURAM
|
TN-06-003-013-013/629-A (Kiliapattu)
|
2906003000NRG23130820221981657
|
13/08/2022
|
Kuppan
|
2906003WL050391
|
Kuppan
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kuppan
|
()
|
100
|
THURINJAPURAM
|
TN-06-003-013-013/637-A (Kiliapattu)
|
2906003000NRG23130820221981801
|
13/08/2022
|
Viruthammal
|
2906003WL050393
|
Viruthammal
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Viruthammal
|
()
|
101
|
THURINJAPURAM
|
TN-06-003-013-013/639-A (Kiliapattu)
|
2906003000NRG23130820221981802
|
13/08/2022
|
Lakshmi
|
2906003WL050393
|
Lakshmi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
102
|
THURINJAPURAM
|
TN-06-003-013-013/66-A (Kiliapattu)
|
2906003000NRG23130820221981658
|
13/08/2022
|
Ponnurangan
|
2906003WL050391
|
Ponnurangan
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ponnurangan
|
()
|
103
|
THURINJAPURAM
|
TN-06-003-013-013/662-A (Kiliapattu)
|
2906003000NRG23130820221981659
|
13/08/2022
|
Geetha
|
2906003WL050391
|
Geetha
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Geetha
|
()
|
104
|
THURINJAPURAM
|
TN-06-003-013-013/685-A (Kiliapattu)
|
2906003000NRG23130820221981660
|
13/08/2022
|
Manikandan
|
2906003WL050391
|
Manikandan
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manikandan
|
()
|
105
|
THURINJAPURAM
|
TN-06-003-013-013/691-A (Kiliapattu)
|
2906003000NRG23130820221981504
|
13/08/2022
|
Ranganayagi
|
2906003WL050388
|
Ranganayagi
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ranganayagi
|
()
|
106
|
THURINJAPURAM
|
TN-06-003-013-013/691-A (Kiliapattu)
|
2906003000NRG23130820221981505
|
13/08/2022
|
Solai
|
2906003WL050388
|
Solai
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Solai
|
()
|
107
|
THURINJAPURAM
|
TN-06-003-013-013/692-A (Kiliapattu)
|
2906003000NRG23130820221981805
|
13/08/2022
|
Raja
|
2906003WL050393
|
Raja
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Raja
|
()
|
108
|
THURINJAPURAM
|
TN-06-003-013-013/705-A (Kiliapattu)
|
2906003000NRG23130820221981806
|
13/08/2022
|
Asurath
|
2906003WL050393
|
Asurath
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Asurath
|
()
|
109
|
THURINJAPURAM
|
TN-06-003-013-013/756-A (Kiliapattu)
|
2906003000NRG23130820221981808
|
13/08/2022
|
Dinakaran
|
2906003WL050393
|
Dinakaran
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dinakaran
|
()
|
110
|
THURINJAPURAM
|
TN-06-003-013-013/82-A (Kiliapattu)
|
2906003000NRG23130820221981662
|
13/08/2022
|
Magalakshmi
|
2906003WL050391
|
Magalakshmi
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Magalakshmi
|
()
|
111
|
THURINJAPURAM
|
TN-06-003-013-013/828-A (Kiliapattu)
|
2906003000NRG23130820221981809
|
13/08/2022
|
Logeshwaran
|
2906003WL050393
|
Logeshwaran
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Logeshwaran
|
()
|
112
|
THURINJAPURAM
|
TN-06-003-013-013/832-A (Kiliapattu)
|
2906003000NRG23130820221981509
|
13/08/2022
|
Periyannan
|
2906003WL050388
|
Periyannan
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Periyannan
|
()
|
113
|
THURINJAPURAM
|
TN-06-003-013-013/843-A (Kiliapattu)
|
2906003000NRG23130820221981663
|
13/08/2022
|
Kuppusamy
|
2906003WL050391
|
Kuppusamy
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kuppusamy
|
()
|
114
|
THURINJAPURAM
|
TN-06-003-013-013/844-A (Kiliapattu)
|
2906003000NRG23130820221981664
|
13/08/2022
|
Vijaiyan
|
2906003WL050391
|
Vijaiyan
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijaiyan
|
()
|
115
|
THURINJAPURAM
|
TN-06-003-013-013/847-A (Kiliapattu)
|
2906003000NRG23130820221981665
|
13/08/2022
|
Murugesan
|
2906003WL050391
|
Murugesan
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugesan
|
()
|
116
|
THURINJAPURAM
|
TN-06-003-013-013/87-A (Kiliapattu)
|
2906003000NRG23130820221981666
|
13/08/2022
|
Elumalai
|
2906003WL050391
|
Elumalai
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elumalai
|
()
|
117
|
THURINJAPURAM
|
TN-06-003-013-013/92-A (Kiliapattu)
|
2906003000NRG23130820221981667
|
13/08/2022
|
Elumalai
|
2906003WL050391
|
Elumalai
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elumalai
|
()
|
118
|
THURINJAPURAM
|
TN-06-003-013-013/920-A (Kiliapattu)
|
2906003000NRG23130820221981668
|
13/08/2022
|
Kamatchi
|
2906003WL050391
|
Kamatchi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kamatchi
|
()
|
119
|
THURINJAPURAM
|
TN-06-003-013-013/922-A (Kiliapattu)
|
2906003000NRG23130820221981669
|
13/08/2022
|
Rajkumar
|
2906003WL050391
|
Rajkumar
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajkumar
|
()
|
120
|
THURINJAPURAM
|
TN-06-003-013-013/923-A (Kiliapattu)
|
2906003000NRG23130820221981811
|
13/08/2022
|
Rajeswari
|
2906003WL050393
|
Rajeswari
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajeswari
|
()
|
121
|
THURINJAPURAM
|
TN-06-003-013-013/927-A (Kiliapattu)
|
2906003000NRG23130820221981670
|
13/08/2022
|
Kuppusamy
|
2906003WL050391
|
Kuppusamy
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kuppusamy
|
()
|
122
|
THURINJAPURAM
|
TN-06-003-013-013/932-a (Kiliapattu)
|
2906003000NRG23130820221981671
|
13/08/2022
|
Shanmugam
|
2906003WL050391
|
Shanmugam
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanmugam
|
()
|
123
|
THURINJAPURAM
|
TN-06-003-013-013/947-A (Kiliapattu)
|
2906003000NRG23130820221981812
|
13/08/2022
|
Ravi
|
2906003WL050393
|
Ravi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ravi
|
()
|
124
|
THURINJAPURAM
|
TN-06-003-013-013/961-A (Kiliapattu)
|
2906003000NRG23130820221981813
|
13/08/2022
|
Ranganathan
|
2906003WL050393
|
Ranganathan
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ranganathan
|
()
|
125
|
THURINJAPURAM
|
TN-06-003-013-013/967-A (Kiliapattu)
|
2906003000NRG23130820221981814
|
13/08/2022
|
Vasugi
|
2906003WL050393
|
Vasugi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasugi
|
()
|
126
|
THURINJAPURAM
|
TN-06-003-013-013/972-A (Kiliapattu)
|
2906003000NRG23130820221981674
|
13/08/2022
|
Ramachandran
|
2906003WL050391
|
Ramachandran
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramachandran
|
()
|
127
|
THURINJAPURAM
|
TN-06-003-013-013/99-A (Kiliapattu)
|
2906003000NRG23130820221981676
|
13/08/2022
|
Rajavel
|
2906003WL050391
|
Rajavel
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajavel
|
()
|
128
|
THURINJAPURAM
|
TN-06-003-013-013/995-A (Kiliapattu)
|
2906003000NRG23130820221981518
|
13/08/2022
|
Sandrasekar
|
2906003WL050388
|
Sandrasekar
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sandrasekar
|
()
|
129
|
THURINJAPURAM
|
TN-06-003-013-013/999 (Kiliapattu)
|
2906003000NRG23130820221981519
|
13/08/2022
|
Rose
|
2906003WL050388
|
Rose
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rose
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148843
|
148843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148843
|
148843
|
|
|
|
|
|
|
|