|
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
|
KAMUTHI
|
TN-23-008-005-005/1042-A
(RAMASAMYPATTI)
|
2923008000NRG23170620220493631
|
18/06/2022
|
SUDHADEVI
|
2923008WL010054
|
SUDHADEVI
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUDHADEVI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-005-005/1281-A
(RAMASAMYPATTI)
|
2923008000NRG23170620220493641
|
18/06/2022
|
NAGALAKSHMI
|
2923008WL010054
|
NAGALAKSHMI
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
NAGALAKSHMI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-005-005/1299-A
(RAMASAMYPATTI)
|
2923008000NRG23170620220493642
|
18/06/2022
|
ALAGAMMAL
|
2923008WL010054
|
ALAGAMMAL
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
ALAGAMMAL
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-005-005/1330-A
(RAMASAMYPATTI)
|
2923008000NRG23170620220493643
|
18/06/2022
|
NAGAJOTHI
|
2923008WL010054
|
NAGAJOTHI
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
NAGAJOTHI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-005-005/1331-A
(RAMASAMYPATTI)
|
2923008000NRG23170620220493644
|
18/06/2022
|
PANJAVARNAM
|
2923008WL010054
|
PANJAVARNAM
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
PANJAVARNAM
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-005-005/1337-A
(RAMASAMYPATTI)
|
2923008000NRG23170620220493645
|
18/06/2022
|
PANDIDURGA
|
2923008WL010054
|
PANDIDURGA
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
PANDIDURGA
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-005-005/1341-A
(RAMASAMYPATTI)
|
2923008000NRG23170620220493647
|
18/06/2022
|
PANDISELVI
|
2923008WL010054
|
PANDISELVI
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
PANDISELVI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-005-005/1365-A
(RAMASAMYPATTI)
|
2923008000NRG23170620220493648
|
18/06/2022
|
REVATHI
|
2923008WL010054
|
REVATHI
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
REVATHI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-005-005/1403-A
(RAMASAMYPATTI)
|
2923008000NRG23170620220493649
|
18/06/2022
|
BAVANI
|
2923008WL010054
|
BAVANI
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
BAVANI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-005-005/160-A
(RAMASAMYPATTI)
|
2923008000NRG23170620220493650
|
18/06/2022
|
SELVI
|
2923008WL010054
|
SELVI
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
SELVI
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-005-005/178-A
(RAMASAMYPATTI)
|
2923008000NRG23170620220493651
|
18/06/2022
|
VALLI
|
2923008WL010054
|
VALLI
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
VALLI
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-005-005/218-A
(RAMASAMYPATTI)
|
2923008000NRG23170620220493653
|
18/06/2022
|
GENGAMMAL
|
2923008WL010054
|
GENGAMMAL
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
GENGAMMAL
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-005-005/442-A
(RAMASAMYPATTI)
|
2923008000NRG23170620220493656
|
18/06/2022
|
RAMAKKAL
|
2923008WL010054
|
RAMAKKAL
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAMAKKAL
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-005-005/460-A
(RAMASAMYPATTI)
|
2923008000NRG23170620220493657
|
18/06/2022
|
MUTHUMARI
|
2923008WL010054
|
MUTHUMARI
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHUMARI
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-005-005/552-A
(RAMASAMYPATTI)
|
2923008000NRG23170620220493865
|
18/06/2022
|
SARASWATHI
|
2923008WL010056
|
SARASWATHI
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
SARASWATHI
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-005-005/749-A
(RAMASAMYPATTI)
|
2923008000NRG23170620220493874
|
18/06/2022
|
NAGOMI
|
2923008WL010056
|
NAGOMI
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
NAGOMI
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-005-005/85-A
(RAMASAMYPATTI)
|
2923008000NRG23170620220493877
|
18/06/2022
|
VEERALAKSHMI
|
2923008WL010056
|
VEERALAKSHMI
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
VEERALAKSHMI
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-005-005/87-A
(RAMASAMYPATTI)
|
2923008000NRG23170620220493878
|
18/06/2022
|
SARASWATHI
|
2923008WL010056
|
SARASWATHI
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
SARASWATHI
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-005-005/932-A
(RAMASAMYPATTI)
|
2923008000NRG23170620220493880
|
18/06/2022
|
KANNIYAMMAL
|
2923008WL010056
|
KANNIYAMMAL
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
KANNIYAMMAL
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-005-005/95-A
(RAMASAMYPATTI)
|
2923008000NRG23170620220493881
|
18/06/2022
|
RAJESWARI
|
2923008WL010056
|
RAJESWARI
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAJESWARI
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-005-005/97-A
(RAMASAMYPATTI)
|
2923008000NRG23170620220493882
|
18/06/2022
|
KAMALA
|
2923008WL010056
|
KAMALA
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
KAMALA
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-016-001/507-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497397
|
18/06/2022
|
I.Muthuselvi
|
2923008WL010102
|
I.Muthuselvi
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596901
|
|
I.Muthuselvi
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-016-002/581-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497271
|
18/06/2022
|
SANGARAESHWARI
|
2923008WL010101
|
SANGARAESHWARI
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596901
|
|
SANGARAESHWARI
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-016-002/583-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497272
|
18/06/2022
|
RAGUNA
|
2923008WL010101
|
RAGUNA
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAGUNA
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-016-002/625-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497273
|
18/06/2022
|
SOLAIYAMMAL
|
2923008WL010101
|
SOLAIYAMMAL
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596901
|
|
SOLAIYAMMAL
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-016-002/652-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497274
|
18/06/2022
|
MUNIYAMMAL
|
2923008WL010101
|
MUNIYAMMAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUNIYAMMAL
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-016-002/660-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497275
|
18/06/2022
|
MUTHU
|
2923008WL010101
|
MUTHU
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHU
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-016-003/587-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497285
|
18/06/2022
|
RAJESHWARI
|
2923008WL010101
|
RAJESHWARI
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAJESHWARI
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-016-003/589-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497286
|
18/06/2022
|
ALAGAMMAL
|
2923008WL010101
|
ALAGAMMAL
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596901
|
|
ALAGAMMAL
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-016-003/603-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497287
|
18/06/2022
|
MUNEESWARI
|
2923008WL010101
|
MUNEESWARI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUNEESWARI
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-016-003/616-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497288
|
18/06/2022
|
ASOTHAI
|
2923008WL010101
|
ASOTHAI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
ASOTHAI
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-016-003/620-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497289
|
18/06/2022
|
MUTHU VEERAMMAL
|
2923008WL010101
|
MUTHU VEERAMMAL
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHU VEERAMMAL
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-016-003/624-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497290
|
18/06/2022
|
PASUPATHI
|
2923008WL010101
|
PASUPATHI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
PASUPATHI
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-016-003/630-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497398
|
18/06/2022
|
KASTHURI
|
2923008WL010102
|
KASTHURI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
KASTHURI
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-016-003/640-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497291
|
18/06/2022
|
SILUKKAMMAL
|
2923008WL010101
|
SILUKKAMMAL
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596901
|
|
SILUKKAMMAL
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-016-003/647-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497292
|
18/06/2022
|
NAGADEVI
|
2923008WL010101
|
NAGADEVI
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596901
|
|
NAGADEVI
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-016-003/655-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497293
|
18/06/2022
|
MANIMUTHU
|
2923008WL010101
|
MANIMUTHU
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596901
|
|
MANIMUTHU
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-016-003/658-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497294
|
18/06/2022
|
SIVA SAKTHI
|
2923008WL010101
|
SIVA SAKTHI
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596901
|
|
SIVA SAKTHI
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-016-003/664-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497295
|
18/06/2022
|
PUSHPA LATHA
|
2923008WL010101
|
PUSHPA LATHA
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596901
|
|
PUSHPA LATHA
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-016-016/127-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497298
|
18/06/2022
|
G.Periyaramu
|
2923008WL010101
|
G.Periyaramu
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
G.Periyaramu
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-016-016/139-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497305
|
18/06/2022
|
N.Ramalakshmi
|
2923008WL010101
|
N.Ramalakshmi
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596901
|
|
N.Ramalakshmi
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-016-016/186-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497327
|
18/06/2022
|
MAHALAKSHMI
|
2923008WL010101
|
MAHALAKSHMI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
MAHALAKSHMI
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-016-016/228-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497423
|
18/06/2022
|
PERUMAL
|
2923008WL010102
|
PERUMAL
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
PERUMAL
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-016-016/228-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497422
|
18/06/2022
|
R.Kaliammal
|
2923008WL010102
|
R.Kaliammal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
R.Kaliammal
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-016-016/259-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497433
|
18/06/2022
|
Okkaraiya
|
2923008WL010102
|
Okkaraiya
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
Okkaraiya
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-016-016/296-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497453
|
18/06/2022
|
THEERTHAL
|
2923008WL010102
|
THEERTHAL
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
THEERTHAL
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-016-016/43-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497364
|
18/06/2022
|
SUBBAMMAL
|
2923008WL010101
|
SUBBAMMAL
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUBBAMMAL
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-016-016/481-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497377
|
18/06/2022
|
MARIYAMMAL
|
2923008WL010101
|
MARIYAMMAL
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596901
|
|
MARIYAMMAL
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-016-016/531-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497475
|
18/06/2022
|
S.Umakkani
|
2923008WL010102
|
S.Umakkani
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596901
|
|
S.Umakkani
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-016-016/596-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497483
|
18/06/2022
|
VELLAIYAMMAL
|
2923008WL010102
|
VELLAIYAMMAL
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596901
|
|
VELLAIYAMMAL
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-016-016/598-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497484
|
18/06/2022
|
PANDISELVI
|
2923008WL010102
|
PANDISELVI
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596901
|
|
PANDISELVI
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-016-016/601-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497485
|
18/06/2022
|
PONNUTHAI
|
2923008WL010102
|
PONNUTHAI
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596901
|
|
PONNUTHAI
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-016-016/604-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497486
|
18/06/2022
|
CHINNAMMAL
|
2923008WL010102
|
CHINNAMMAL
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHINNAMMAL
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-016-016/608-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497487
|
18/06/2022
|
VEERANAGAMMAL
|
2923008WL010102
|
VEERANAGAMMAL
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
VEERANAGAMMAL
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-016-016/636-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497488
|
18/06/2022
|
DHANA LAKSHMI
|
2923008WL010102
|
DHANA LAKSHMI
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596901
|
|
DHANA LAKSHMI
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-016-016/642-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497379
|
18/06/2022
|
JAKKAMMAL
|
2923008WL010101
|
JAKKAMMAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
JAKKAMMAL
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-016-016/645-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170620220497380
|
18/06/2022
|
SUBBULAKSHMI
|
2923008WL010101
|
SUBBULAKSHMI
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUBBULAKSHMI
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-027-027/108-A
(MELARAMANATHI A/C)
|
2923008000NRG23170620220485077
|
18/06/2022
|
MALARMATHI
|
2923008WL009909
|
MALARMATHI
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596901
|
|
MALARMATHI
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-027-027/111-A
(MELARAMANATHI A/C)
|
2923008000NRG23170620220485079
|
18/06/2022
|
ANNADURAI
|
2923008WL009909
|
ANNADURAI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596901
|
|
ANNADURAI
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-027-027/112-A
(MELARAMANATHI A/C)
|
2923008000NRG23170620220485081
|
18/06/2022
|
RAJAKILI
|
2923008WL009909
|
RAJAKILI
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAJAKILI
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-027-027/151-A
(MELARAMANATHI A/C)
|
2923008000NRG23170620220485095
|
18/06/2022
|
DHANASELVI
|
2923008WL009909
|
DHANASELVI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596901
|
|
DHANASELVI
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-027-027/152-A
(MELARAMANATHI A/C)
|
2923008000NRG23170620220485096
|
18/06/2022
|
PAPPA
|
2923008WL009909
|
PAPPA
|
00177
|
IOBA0001210
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596901
|
|
PAPPA
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-027-027/196-A
(MELARAMANATHI A/C)
|
2923008000NRG23170620220485108
|
18/06/2022
|
GANDHI
|
2923008WL009909
|
GANDHI
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596901
|
|
GANDHI
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-027-027/238-A
(MELARAMANATHI A/C)
|
2923008000NRG23170620220485115
|
18/06/2022
|
GNANAMMAL
|
2923008WL009909
|
GNANAMMAL
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596901
|
|
GNANAMMAL
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-027-027/242-A
(MELARAMANATHI A/C)
|
2923008000NRG23170620220485116
|
18/06/2022
|
MERSHILI
|
2923008WL009909
|
MERSHILI
|
00177
|
IOBA0001210
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596901
|
|
MERSHILI
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-027-027/253-A
(MELARAMANATHI A/C)
|
2923008000NRG23170620220485119
|
18/06/2022
|
PANCHAVARNAM
|
2923008WL009909
|
PANCHAVARNAM
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596901
|
|
PANCHAVARNAM
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-027-027/424-A
(MELARAMANATHI A/C)
|
2923008000NRG23170620220485125
|
18/06/2022
|
JEYARANI
|
2923008WL009909
|
JEYARANI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596901
|
|
JEYARANI
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-027-027/472-A
(MELARAMANATHI A/C)
|
2923008000NRG23170620220485126
|
18/06/2022
|
ESAIYA
|
2923008WL009909
|
ESAIYA
|
00177
|
IOBA0001210
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596901
|
|
ESAIYA
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-027-027/509-A
(MELARAMANATHI A/C)
|
2923008000NRG23170620220485127
|
18/06/2022
|
NASEERIYABEGAM
|
2923008WL009909
|
NASEERIYABEGAM
|
00177
|
IOBA0001210
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596901
|
|
NASEERIYABEGAM
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-027-027/512-A
(MELARAMANATHI A/C)
|
2923008000NRG23170620220485128
|
18/06/2022
|
KALYANI
|
2923008WL009909
|
KALYANI
|
00177
|
IOBA0001210
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596901
|
|
KALYANI
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-027-027/543-A
(MELARAMANATHI A/C)
|
2923008000NRG23170620220485129
|
18/06/2022
|
SELVARANI
|
2923008WL009909
|
SELVARANI
|
00177
|
IOBA0001210
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596901
|
|
SELVARANI
|
()
|
|
72
|
KAMUTHI
|
TN-23-008-027-027/546-A
(MELARAMANATHI A/C)
|
2923008000NRG23170620220485130
|
18/06/2022
|
SARADHA
|
2923008WL009909
|
SARADHA
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596901
|
|
SARADHA
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-027-027/547-A
(MELARAMANATHI A/C)
|
2923008000NRG23170620220485131
|
18/06/2022
|
ILAMATHI
|
2923008WL009909
|
ILAMATHI
|
00177
|
IOBA0001210
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596901
|
|
ILAMATHI
|
()
|
|
74
|
KAMUTHI
|
TN-23-008-027-027/548-A
(MELARAMANATHI A/C)
|
2923008000NRG23170620220485132
|
18/06/2022
|
SELVARANI
|
2923008WL009909
|
SELVARANI
|
00177
|
IOBA0001210
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596901
|
|
SELVARANI
|
()
|
|
75
|
KAMUTHI
|
TN-23-008-027-027/549-A
(MELARAMANATHI A/C)
|
2923008000NRG23170620220485133
|
18/06/2022
|
MURUGAESHWARI
|
2923008WL009909
|
MURUGAESHWARI
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596901
|
|
MURUGAESHWARI
|
()
|
|
76
|
KAMUTHI
|
TN-23-008-027-027/551-A
(MELARAMANATHI A/C)
|
2923008000NRG23170620220485134
|
18/06/2022
|
AJITHA
|
2923008WL009909
|
AJITHA
|
00177
|
IOBA0001210
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
AJITHA
|
()
|
|
77
|
KAMUTHI
|
TN-23-008-027-027/558-A
(MELARAMANATHI A/C)
|
2923008000NRG23170620220485135
|
18/06/2022
|
PACKIYAVATHI
|
2923008WL009909
|
PACKIYAVATHI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596901
|
|
PACKIYAVATHI
|
()
|
|
78
|
KAMUTHI
|
TN-23-008-027-027/560-A
(MELARAMANATHI A/C)
|
2923008000NRG23170620220485136
|
18/06/2022
|
YESU
|
2923008WL009909
|
YESU
|
00177
|
IOBA0001210
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596901
|
|
YESU
|
()
|
|
79
|
KAMUTHI
|
TN-23-008-027-027/561-A
(MELARAMANATHI A/C)
|
2923008000NRG23170620220485137
|
18/06/2022
|
SUMATHI
|
2923008WL009909
|
SUMATHI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUMATHI
|
()
|
|
80
|
KAMUTHI
|
TN-23-008-027-027/565-A
(MELARAMANATHI A/C)
|
2923008000NRG23170620220485138
|
18/06/2022
|
PANDISELVI
|
2923008WL009909
|
PANDISELVI
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596901
|
|
PANDISELVI
|
()
|
|
81
|
KAMUTHI
|
TN-23-008-027-027/566-A
(MELARAMANATHI A/C)
|
2923008000NRG23170620220485139
|
18/06/2022
|
CHELLAMMAL
|
2923008WL009909
|
CHELLAMMAL
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHELLAMMAL
|
()
|
|
82
|
KAMUTHI
|
TN-23-008-027-027/569-A
(MELARAMANATHI A/C)
|
2923008000NRG23170620220485140
|
18/06/2022
|
KALA
|
2923008WL009909
|
KALA
|
00177
|
IOBA0001210
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596901
|
|
KALA
|
()
|
|
83
|
KAMUTHI
|
TN-23-008-027-027/570-A
(MELARAMANATHI A/C)
|
2923008000NRG23170620220485141
|
18/06/2022
|
VELANGANNI
|
2923008WL009909
|
VELANGANNI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596901
|
|
VELANGANNI
|
()
|
|
84
|
KAMUTHI
|
TN-23-008-027-027/575-A
(MELARAMANATHI A/C)
|
2923008000NRG23170620220485142
|
18/06/2022
|
SUGASINI
|
2923008WL009909
|
SUGASINI
|
00177
|
IOBA0001210
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUGASINI
|
()
|
|
85
|
KAMUTHI
|
TN-23-008-027-027/79-A
(MELARAMANATHI A/C)
|
2923008000NRG23170620220485144
|
18/06/2022
|
JEYAMARIYAL
|
2923008WL009909
|
JEYAMARIYAL
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596901
|
|
JEYAMARIYAL
|
()
|
|
86
|
KAMUTHI
|
TN-23-008-027-027/99-A
(MELARAMANATHI A/C)
|
2923008000NRG23170620220485154
|
18/06/2022
|
MUTHUPILLAI
|
2923008WL009909
|
MUTHUPILLAI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHUPILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80856
|
80856
|
|
|
|
|
|
|
|
|
87
|
KAMUTHI
|
TN-23-008-025-025/353-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23170620220496772
|
18/06/2022
|
RAJARAM
|
2923008WL010086
|
RAJARAM
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAJARAM
|
()
|
|
88
|
KAMUTHI
|
TN-23-008-025-025/590-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23170620220496817
|
18/06/2022
|
ESWARI
|
2923008WL010086
|
ESWARI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
ESWARI
|
()
|
|
89
|
KAMUTHI
|
TN-23-008-025-025/591-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23170620220496818
|
18/06/2022
|
RAMAJEYAM
|
2923008WL010086
|
RAMAJEYAM
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAMAJEYAM
|
()
|
|
90
|
KAMUTHI
|
TN-23-008-044-044/284-A
(KOMPOOTHI)
|
2923008000NRG23170620220496974
|
18/06/2022
|
PALARASU
|
2923008WL010089
|
PALARASU
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
PALARASU
|
()
|
|
91
|
KAMUTHI
|
TN-23-008-044-044/426-A
(KOMPOOTHI)
|
2923008000NRG23170620220496975
|
18/06/2022
|
SARANYA ARASI
|
2923008WL010089
|
SARANYA ARASI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
SARANYA ARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
92
|
KAMUTHI
|
TN-23-008-005-005/1338-A
(RAMASAMYPATTI)
|
2923008000NRG23170620220493646
|
18/06/2022
|
DHANALASKHMI
|
2923008WL010054
|
DHANALASKHMI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
DHANALASKHMI
|
()
|
|
93
|
KAMUTHI
|
TN-23-008-025-025/339-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23170620220496771
|
18/06/2022
|
MUTHULAKSHMI
|
2923008WL010086
|
MUTHULAKSHMI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHULAKSHMI
|
()
|
|
94
|
KAMUTHI
|
TN-23-008-025-025/362-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23170620220496774
|
18/06/2022
|
VICKNESH
|
2923008WL010086
|
VICKNESH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
VICKNESH
|
()
|
|
95
|
KAMUTHI
|
TN-23-008-025-025/370-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23170620220496776
|
18/06/2022
|
SILUKKAMMAL
|
2923008WL010086
|
SILUKKAMMAL
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
SILUKKAMMAL
|
()
|
|
96
|
KAMUTHI
|
TN-23-008-025-025/374-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23170620220496777
|
18/06/2022
|
APPAMMAL
|
2923008WL010086
|
APPAMMAL
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
APPAMMAL
|
()
|
|
97
|
KAMUTHI
|
TN-23-008-025-025/459-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23170620220496792
|
18/06/2022
|
LINGAM
|
2923008WL010086
|
LINGAM
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
LINGAM
|
()
|
|
98
|
KAMUTHI
|
TN-23-008-025-025/485-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23170620220496802
|
18/06/2022
|
RAMAR
|
2923008WL010086
|
RAMAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAMAR
|
()
|
|
99
|
KAMUTHI
|
TN-23-008-025-025/514-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23170620220496806
|
18/06/2022
|
LAKSHMI
|
2923008WL010086
|
LAKSHMI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
LAKSHMI
|
()
|
|
100
|
KAMUTHI
|
TN-23-008-025-025/555-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23170620220496812
|
18/06/2022
|
AZHAGARSAMY
|
2923008WL010086
|
AZHAGARSAMY
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
AZHAGARSAMY
|
()
|
|
101
|
KAMUTHI
|
TN-23-008-025-025/557-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23170620220496813
|
18/06/2022
|
VIGNESH
|
2923008WL010086
|
VIGNESH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
VIGNESH
|
()
|
|
102
|
KAMUTHI
|
TN-23-008-025-025/597-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23170620220496819
|
18/06/2022
|
EESWARAN
|
2923008WL010086
|
EESWARAN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
EESWARAN
|
()
|
|
103
|
KAMUTHI
|
TN-23-008-025-025/598-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23170620220496820
|
18/06/2022
|
MUNIYASAMY MOOPPAR
|
2923008WL010086
|
MUNIYASAMY MOOPPAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUNIYASAMY MOOPPAR
|
()
|
|
104
|
KAMUTHI
|
TN-23-008-025-025/601-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23170620220496822
|
18/06/2022
|
SUNDAR
|
2923008WL010086
|
SUNDAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUNDAR
|
()
|
|
105
|
KAMUTHI
|
TN-23-008-025-025/605-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23170620220496824
|
18/06/2022
|
RAMKUMAR
|
2923008WL010086
|
RAMKUMAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAMKUMAR
|
()
|
|
106
|
KAMUTHI
|
TN-23-008-025-025/64-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23170620220496830
|
18/06/2022
|
GOBAL
|
2923008WL010086
|
GOBAL
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
GOBAL
|
()
|
|
107
|
KAMUTHI
|
TN-23-008-025-025/85-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23170620220496850
|
18/06/2022
|
NAGALINGAM
|
2923008WL010086
|
NAGALINGAM
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
NAGALINGAM
|
()
|
|
108
|
KAMUTHI
|
TN-23-008-027-027/92-A
(MELARAMANATHI A/C)
|
2923008000NRG23170620220485151
|
18/06/2022
|
GNANASELVI
|
2923008WL009909
|
GNANASELVI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596901
|
|
GNANASELVI
|
()
|
|
109
|
KAMUTHI
|
TN-23-008-044-044/466-A
(KOMPOOTHI)
|
2923008000NRG23170620220496980
|
18/06/2022
|
VELAMMAL
|
2923008WL010089
|
VELAMMAL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
VELAMMAL
|
()
|
|
110
|
KAMUTHI
|
TN-23-008-044-044/471-A
(KOMPOOTHI)
|
2923008000NRG23170620220496981
|
18/06/2022
|
KASTHURI
|
2923008WL010089
|
KASTHURI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
KASTHURI
|
()
|
|
111
|
KAMUTHI
|
TN-23-008-044-044/472-A
(KOMPOOTHI)
|
2923008000NRG23170620220496982
|
18/06/2022
|
PUSHPAM
|
2923008WL010089
|
PUSHPAM
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
PUSHPAM
|
()
|
|
112
|
KAMUTHI
|
TN-23-008-044-044/473-A
(KOMPOOTHI)
|
2923008000NRG23170620220496983
|
18/06/2022
|
PARAMASIVAM
|
2923008WL010089
|
PARAMASIVAM
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
PARAMASIVAM
|
()
|
|
113
|
KAMUTHI
|
TN-23-008-044-044/476-A
(KOMPOOTHI)
|
2923008000NRG23170620220496984
|
18/06/2022
|
ANBUKARASI
|
2923008WL010089
|
ANBUKARASI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
ANBUKARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33530
|
33530
|
|
|
|
|
|
|
|
|
114
|
KAMUTHI
|
TN-23-008-025-025/420-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23170620220496784
|
18/06/2022
|
RENGASAMY
|
2923008WL010086
|
RENGASAMY
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
RENGASAMY
|
()
|
|
115
|
KAMUTHI
|
TN-23-008-025-025/602-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23170620220496823
|
18/06/2022
|
PUNITHAVALLI
|
2923008WL010086
|
PUNITHAVALLI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
PUNITHAVALLI
|
()
|
|
116
|
KAMUTHI
|
TN-23-008-044-044/445-A
(KOMPOOTHI)
|
2923008000NRG23170620220496976
|
18/06/2022
|
MUTHURAMALINGAM
|
2923008WL010089
|
MUTHURAMALINGAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHURAMALINGAM
|
()
|
|
117
|
KAMUTHI
|
TN-23-008-044-044/445-A
(KOMPOOTHI)
|
2923008000NRG23170620220496977
|
18/06/2022
|
POOMADATHI
|
2923008WL010089
|
POOMADATHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
POOMADATHI
|
()
|
|
118
|
KAMUTHI
|
TN-23-008-044-044/450-A
(KOMPOOTHI)
|
2923008000NRG23170620220496978
|
18/06/2022
|
ARASU
|
2923008WL010089
|
ARASU
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
ARASU
|
()
|
|
119
|
KAMUTHI
|
TN-23-008-044-044/451-A
(KOMPOOTHI)
|
2923008000NRG23170620220496979
|
18/06/2022
|
MALAIYAN
|
2923008WL010089
|
MALAIYAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
MALAIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9744
|
9744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132002
|
132002
|
|
|
|
|
|
|
|