|
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
|
THALLY
|
TN-30-010-038-001/1047
(Palayamkottai)
|
2930010000NRG23311220221826092
|
31/12/2022
|
Nagamani
|
2930010WL055718
|
Nagamani
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nagamani
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-038-001/123
(Palayamkottai)
|
2930010000NRG23311220221826093
|
31/12/2022
|
Venkatamma
|
2930010WL055718
|
Venkatamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268502
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-038-001/251-A
(Palayamkottai)
|
2930010000NRG23311220221826094
|
31/12/2022
|
Eramma
|
2930010WL055718
|
Eramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Eramma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-038-001/724-A
(Palayamkottai)
|
2930010000NRG23311220221826095
|
31/12/2022
|
Venkatalakshmi
|
2930010WL055718
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-038-008/1002
(Palayamkottai)
|
2930010000NRG23311220221826096
|
31/12/2022
|
Kaveri
|
2930010WL055718
|
Kaveri
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268502
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-038-008/1004
(Palayamkottai)
|
2930010000NRG23311220221826097
|
31/12/2022
|
Nagaveni
|
2930010WL055718
|
Nagaveni
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-038-008/1006
(Palayamkottai)
|
2930010000NRG23311220221826098
|
31/12/2022
|
Mangamma
|
2930010WL055718
|
Mangamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
03/02/2023
|
|
037268502
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-038-008/105-A
(Palayamkottai)
|
2930010000NRG23311220221826099
|
31/12/2022
|
Sonabai
|
2930010WL055718
|
Sonabai
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268502
|
|
Sonabai
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-038-008/1058
(Palayamkottai)
|
2930010000NRG23311220221826100
|
31/12/2022
|
Nethra
|
2930010WL055718
|
Nethra
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nethra
|
AXIS BANK(607153)
|
|
10
|
THALLY
|
TN-30-010-038-008/245-A
(Palayamkottai)
|
2930010000NRG23311220221826101
|
31/12/2022
|
Megala
|
2930010WL055718
|
Megala
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
03/02/2023
|
|
037268502
|
|
Megala
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-038-008/342-A
(Palayamkottai)
|
2930010000NRG23311220221826102
|
31/12/2022
|
Nagibai
|
2930010WL055718
|
Nagibai
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268502
|
|
Nagibai
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-038-008/368-A
(Palayamkottai)
|
2930010000NRG23311220221826103
|
31/12/2022
|
Kenchi bai
|
2930010WL055718
|
Kenchi bai
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037268502
|
|
Kenchi bai
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-038-008/401-A
(Palayamkottai)
|
2930010000NRG23311220221826104
|
31/12/2022
|
Malligabai
|
2930010WL055718
|
Malligabai
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268502
|
|
Malligabai
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-038-008/405-A
(Palayamkottai)
|
2930010000NRG23311220221826105
|
31/12/2022
|
Ramee bai
|
2930010WL055718
|
Ramee bai
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268502
|
|
Ramee bai
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-038-008/496-A
(Palayamkottai)
|
2930010000NRG23311220221826106
|
31/12/2022
|
Saranya
|
2930010WL055718
|
Saranya
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037268502
|
|
Saranya
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-038-008/597-A
(Palayamkottai)
|
2930010000NRG23311220221826107
|
31/12/2022
|
Vijiyabai
|
2930010WL055718
|
Vijiyabai
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Vijiyabai
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-038-008/669
(Palayamkottai)
|
2930010000NRG23311220221826108
|
31/12/2022
|
Beemanayaka
|
2930010WL055718
|
Beemanayaka
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Beemanayaka
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-038-008/674
(Palayamkottai)
|
2930010000NRG23311220221826109
|
31/12/2022
|
Bavuni bai
|
2930010WL055718
|
Bavuni bai
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Bavuni bai
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-038-008/676
(Palayamkottai)
|
2930010000NRG23311220221826110
|
31/12/2022
|
Madesh
|
2930010WL055718
|
Madesh
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Madesh
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-038-008/68-A
(Palayamkottai)
|
2930010000NRG23311220221826111
|
31/12/2022
|
Gangabai
|
2930010WL055718
|
Gangabai
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037268502
|
|
Gangabai
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-038-008/708-A
(Palayamkottai)
|
2930010000NRG23311220221826112
|
31/12/2022
|
Kujjibai
|
2930010WL055718
|
Kujjibai
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268502
|
|
Kujjibai
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-038-008/797
(Palayamkottai)
|
2930010000NRG23311220221826114
|
31/12/2022
|
jimni bai
|
2930010WL055718
|
jimni bai
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
03/02/2023
|
|
037268502
|
|
jimni bai
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-038-008/798
(Palayamkottai)
|
2930010000NRG23311220221826115
|
31/12/2022
|
pille bai
|
2930010WL055718
|
pille bai
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
03/02/2023
|
|
037268502
|
|
pille bai
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-038-008/801-A
(Palayamkottai)
|
2930010000NRG23311220221826116
|
31/12/2022
|
Geetha
|
2930010WL055718
|
Geetha
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
03/02/2023
|
|
037268502
|
|
Geetha
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-038-008/873
(Palayamkottai)
|
2930010000NRG23311220221826117
|
31/12/2022
|
Divya
|
2930010WL055718
|
Divya
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268502
|
|
Divya
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-038-008/882
(Palayamkottai)
|
2930010000NRG23311220221826118
|
31/12/2022
|
Jayamma
|
2930010WL055718
|
Jayamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jayamma
|
BANK OF BARODA(606985)
|
|
27
|
THALLY
|
TN-30-010-038-008/981
(Palayamkottai)
|
2930010000NRG23311220221826119
|
31/12/2022
|
Vinodh Bai
|
2930010WL055718
|
Vinodh Bai
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vinodh Bai
|
CANARA BANK(508532)
|
|
28
|
THALLY
|
TN-30-010-038-009/1071
(Palayamkottai)
|
2930010000NRG23311220221826120
|
31/12/2022
|
Venkatanayak
|
2930010WL055718
|
Venkatanayak
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Venkatanayak
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-038-009/966
(Palayamkottai)
|
2930010000NRG23311220221826121
|
31/12/2022
|
Muni bai
|
2930010WL055718
|
Muni bai
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Muni bai
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-038-009/994
(Palayamkottai)
|
2930010000NRG23311220221826122
|
31/12/2022
|
Muthulakshmi
|
2930010WL055718
|
Muthulakshmi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-038-013/856
(Palayamkottai)
|
2930010000NRG23311220221826123
|
31/12/2022
|
Nagamma
|
2930010WL055718
|
Nagamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268502
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-038-015/371
(Palayamkottai)
|
2930010000NRG23311220221826124
|
31/12/2022
|
Gowribai
|
2930010WL055718
|
Gowribai
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Gowribai
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-038-015/435-A
(Palayamkottai)
|
2930010000NRG23311220221826125
|
31/12/2022
|
Mudhibai
|
2930010WL055718
|
Mudhibai
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Mudhibai
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-038-017/1007
(Palayamkottai)
|
2930010000NRG23311220221826126
|
31/12/2022
|
Jayasheela
|
2930010WL055718
|
Jayasheela
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268502
|
|
Jayasheela
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-038-017/1053
(Palayamkottai)
|
2930010000NRG23311220221826127
|
31/12/2022
|
Sunitha
|
2930010WL055718
|
Sunitha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-038-017/299-B
(Palayamkottai)
|
2930010000NRG23311220221826128
|
31/12/2022
|
Madhibai
|
2930010WL055718
|
Madhibai
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
02/02/2023
|
|
037268502
|
|
Madhibai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-038-017/392-A
(Palayamkottai)
|
2930010000NRG23311220221826129
|
31/12/2022
|
Madhibai
|
2930010WL055718
|
Madhibai
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
02/02/2023
|
|
037268502
|
|
Madhibai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-038-017/655-A
(Palayamkottai)
|
2930010000NRG23311220221826130
|
31/12/2022
|
Vasanthabai
|
2930010WL055718
|
Vasanthabai
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vasanthabai
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-038-017/872-A
(Palayamkottai)
|
2930010000NRG23311220221826131
|
31/12/2022
|
Rathina Bai
|
2930010WL055718
|
Rathina Bai
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268502
|
|
Rathina Bai
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-038-018/1032
(Palayamkottai)
|
2930010000NRG23311220221826132
|
31/12/2022
|
Bhagylakshmi
|
2930010WL055718
|
Bhagylakshmi
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268502
|
|
Bhagylakshmi
|
CANARA BANK(508532)
|
|
41
|
THALLY
|
TN-30-010-038-018/126-A
(Palayamkottai)
|
2930010000NRG23311220221826134
|
31/12/2022
|
Sathiya
|
2930010WL055718
|
Sathiya
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-038-018/264-A
(Palayamkottai)
|
2930010000NRG23311220221826135
|
31/12/2022
|
Mottamma
|
2930010WL055718
|
Mottamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mottamma
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
43
|
THALLY
|
TN-30-010-038-018/883
(Palayamkottai)
|
2930010000NRG23311220221826136
|
31/12/2022
|
Jayanthi
|
2930010WL055718
|
Jayanthi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-038-018/890
(Palayamkottai)
|
2930010000NRG23311220221826137
|
31/12/2022
|
Susillamma
|
2930010WL055718
|
Susillamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Susillamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-038-018/909
(Palayamkottai)
|
2930010000NRG23311220221826138
|
31/12/2022
|
Deepa
|
2930010WL055718
|
Deepa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Deepa
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-038-018/912
(Palayamkottai)
|
2930010000NRG23311220221826139
|
31/12/2022
|
Karagamma
|
2930010WL055718
|
Karagamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Karagamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-038-018/965
(Palayamkottai)
|
2930010000NRG23311220221826140
|
31/12/2022
|
Kavya
|
2930010WL055718
|
Kavya
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Kavya
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-038-020/138-A
(Palayamkottai)
|
2930010000NRG23311220221826142
|
31/12/2022
|
Anantha
|
2930010WL055718
|
Anantha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Anantha
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-038-020/141-A
(Palayamkottai)
|
2930010000NRG23311220221826143
|
31/12/2022
|
Susilamma
|
2930010WL055718
|
Susilamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037268502
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-038-020/741
(Palayamkottai)
|
2930010000NRG23311220221826144
|
31/12/2022
|
Ayedbee
|
2930010WL055718
|
Ayedbee
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Ayedbee
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-038-020/757-A
(Palayamkottai)
|
2930010000NRG23311220221826145
|
31/12/2022
|
Venkatalakshmi
|
2930010WL055718
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-038-020/987
(Palayamkottai)
|
2930010000NRG23311220221826146
|
31/12/2022
|
Murali
|
2930010WL055718
|
Murali
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Murali
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-038-038/108
(Palayamkottai)
|
2930010000NRG23311220221826148
|
31/12/2022
|
Peerubai
|
2930010WL055718
|
Peerubai
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Peerubai
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-038-038/109
(Palayamkottai)
|
2930010000NRG23311220221826149
|
31/12/2022
|
Rajebai
|
2930010WL055718
|
Rajebai
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajebai
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-038-038/112-A
(Palayamkottai)
|
2930010000NRG23311220221826150
|
31/12/2022
|
Krishna
|
2930010WL055718
|
Krishna
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Krishna
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-038-038/117
(Palayamkottai)
|
2930010000NRG23311220221826151
|
31/12/2022
|
Homakka
|
2930010WL055718
|
Homakka
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037268502
|
|
Homakka
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-038-038/121
(Palayamkottai)
|
2930010000NRG23311220221826152
|
31/12/2022
|
Thimmakka
|
2930010WL055718
|
Thimmakka
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-038-038/122
(Palayamkottai)
|
2930010000NRG23311220221826153
|
31/12/2022
|
Chandrakala
|
2930010WL055718
|
Chandrakala
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268502
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-038-038/124
(Palayamkottai)
|
2930010000NRG23311220221826154
|
31/12/2022
|
Chinnamariyamma
|
2930010WL055718
|
Chinnamariyamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268502
|
|
Chinnamariyamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-038-038/127
(Palayamkottai)
|
2930010000NRG23311220221826155
|
31/12/2022
|
Jayamma
|
2930010WL055718
|
Jayamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-038-038/132
(Palayamkottai)
|
2930010000NRG23311220221826156
|
31/12/2022
|
Rekha
|
2930010WL055718
|
Rekha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Rekha
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-038-038/134
(Palayamkottai)
|
2930010000NRG23311220221826157
|
31/12/2022
|
Narayanamma
|
2930010WL055718
|
Narayanamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-038-038/136
(Palayamkottai)
|
2930010000NRG23311220221826158
|
31/12/2022
|
Madesamma
|
2930010WL055718
|
Madesamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Madesamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-038-038/142
(Palayamkottai)
|
2930010000NRG23311220221826159
|
31/12/2022
|
Nagaveni
|
2930010WL055718
|
Nagaveni
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268502
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-038-038/143
(Palayamkottai)
|
2930010000NRG23311220221826160
|
31/12/2022
|
Anusuyamma
|
2930010WL055718
|
Anusuyamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
03/02/2023
|
|
037268502
|
|
Anusuyamma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-038-038/150
(Palayamkottai)
|
2930010000NRG23311220221826161
|
31/12/2022
|
Jayamma
|
2930010WL055718
|
Jayamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
03/02/2023
|
|
037268502
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-038-038/155
(Palayamkottai)
|
2930010000NRG23311220221826162
|
31/12/2022
|
Magesibai
|
2930010WL055718
|
Magesibai
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
03/02/2023
|
|
037268502
|
|
Magesibai
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-038-038/2
(Palayamkottai)
|
2930010000NRG23311220221826163
|
31/12/2022
|
Anumakka
|
2930010WL055718
|
Anumakka
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Anumakka
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-038-038/239
(Palayamkottai)
|
2930010000NRG23311220221826164
|
31/12/2022
|
Madhevibai
|
2930010WL055718
|
Madhevibai
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Madhevibai
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-038-038/241
(Palayamkottai)
|
2930010000NRG23311220221826165
|
31/12/2022
|
Shoba
|
2930010WL055718
|
Shoba
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
03/02/2023
|
|
037268502
|
|
Shoba
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-038-038/243-A
(Palayamkottai)
|
2930010000NRG23311220221826166
|
31/12/2022
|
Madevi
|
2930010WL055718
|
Madevi
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268502
|
|
Madevi
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-038-038/244
(Palayamkottai)
|
2930010000NRG23311220221826167
|
31/12/2022
|
Baddibai
|
2930010WL055718
|
Baddibai
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268502
|
|
Baddibai
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-038-038/248-A
(Palayamkottai)
|
2930010000NRG23311220221826168
|
31/12/2022
|
Lakshmi bai
|
2930010WL055718
|
Lakshmi bai
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268502
|
|
Lakshmi bai
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-038-038/250
(Palayamkottai)
|
2930010000NRG23311220221826169
|
31/12/2022
|
Chenneramma
|
2930010WL055718
|
Chenneramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Chenneramma
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-038-038/253
(Palayamkottai)
|
2930010000NRG23311220221826170
|
31/12/2022
|
Madhanagiriyamma
|
2930010WL055718
|
Madhanagiriyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Madhanagiriyamma
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-038-038/259
(Palayamkottai)
|
2930010000NRG23311220221826171
|
31/12/2022
|
Thippamma
|
2930010WL055718
|
Thippamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
03/02/2023
|
|
037268502
|
|
Thippamma
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-038-038/260
(Palayamkottai)
|
2930010000NRG23311220221826172
|
31/12/2022
|
Latha
|
2930010WL055718
|
Latha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-038-038/261
(Palayamkottai)
|
2930010000NRG23311220221826173
|
31/12/2022
|
Meerabai
|
2930010WL055718
|
Meerabai
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Meerabai
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-038-038/266
(Palayamkottai)
|
2930010000NRG23311220221826175
|
31/12/2022
|
Raniyamma
|
2930010WL055718
|
Raniyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Raniyamma
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-038-038/272
(Palayamkottai)
|
2930010000NRG23311220221826176
|
31/12/2022
|
Sunandha
|
2930010WL055718
|
Sunandha
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037268502
|
|
Sunandha
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-038-038/273
(Palayamkottai)
|
2930010000NRG23311220221826177
|
31/12/2022
|
Rameebai
|
2930010WL055718
|
Rameebai
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037268502
|
|
Rameebai
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-038-038/275
(Palayamkottai)
|
2930010000NRG23311220221826178
|
31/12/2022
|
Jayalakshmamma
|
2930010WL055718
|
Jayalakshmamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268502
|
|
Jayalakshmamma
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-038-038/276
(Palayamkottai)
|
2930010000NRG23311220221826179
|
31/12/2022
|
Rajamma
|
2930010WL055718
|
Rajamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268502
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-038-038/279
(Palayamkottai)
|
2930010000NRG23311220221826180
|
31/12/2022
|
Devibai
|
2930010WL055718
|
Devibai
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268502
|
|
Devibai
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-038-038/284
(Palayamkottai)
|
2930010000NRG23311220221826181
|
31/12/2022
|
Sunitha
|
2930010WL055718
|
Sunitha
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sunitha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
THALLY
|
TN-30-010-038-038/285
(Palayamkottai)
|
2930010000NRG23311220221826182
|
31/12/2022
|
Susheelabai
|
2930010WL055718
|
Susheelabai
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Susheelabai
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-038-038/289
(Palayamkottai)
|
2930010000NRG23311220221826183
|
31/12/2022
|
Nagarathina
|
2930010WL055718
|
Nagarathina
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-038-038/344
(Palayamkottai)
|
2930010000NRG23311220221826184
|
31/12/2022
|
Mangi bai
|
2930010WL055718
|
Mangi bai
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
03/02/2023
|
|
037268502
|
|
Mangi bai
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-038-038/348
(Palayamkottai)
|
2930010000NRG23311220221826185
|
31/12/2022
|
Amravathi
|
2930010WL055718
|
Amravathi
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037268502
|
|
Amravathi
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-038-038/369
(Palayamkottai)
|
2930010000NRG23311220221826186
|
31/12/2022
|
Kamala Bai
|
2930010WL055718
|
Kamala Bai
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268502
|
|
Kamala Bai
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-038-038/375
(Palayamkottai)
|
2930010000NRG23311220221826187
|
31/12/2022
|
Sennamma
|
2930010WL055718
|
Sennamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Sennamma
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-038-038/382
(Palayamkottai)
|
2930010000NRG23311220221826188
|
31/12/2022
|
Lakshmi Bai
|
2930010WL055718
|
Lakshmi Bai
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268502
|
|
Lakshmi Bai
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-038-038/394
(Palayamkottai)
|
2930010000NRG23311220221826189
|
31/12/2022
|
Kabali Bai
|
2930010WL055718
|
Kabali Bai
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037268502
|
|
Kabali Bai
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-038-038/402
(Palayamkottai)
|
2930010000NRG23311220221826190
|
31/12/2022
|
Nagi Bai
|
2930010WL055718
|
Nagi Bai
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268502
|
|
Nagi Bai
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-038-038/403
(Palayamkottai)
|
2930010000NRG23311220221826191
|
31/12/2022
|
Jaya Lakshmi
|
2930010WL055718
|
Jaya Lakshmi
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
03/02/2023
|
|
037268502
|
|
Jaya Lakshmi
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-038-038/411
(Palayamkottai)
|
2930010000NRG23311220221826192
|
31/12/2022
|
Sathiya
|
2930010WL055718
|
Sathiya
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
97
|
THALLY
|
TN-30-010-038-038/416
(Palayamkottai)
|
2930010000NRG23311220221826193
|
31/12/2022
|
Anthony mery
|
2930010WL055718
|
Anthony mery
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Anthony mery
|
INDIAN BANK(607105)
|
|
98
|
THALLY
|
TN-30-010-038-038/417
(Palayamkottai)
|
2930010000NRG23311220221826194
|
31/12/2022
|
SOMBAI
|
2930010WL055718
|
SOMBAI
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037268502
|
|
SOMBAI
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-038-038/426
(Palayamkottai)
|
2930010000NRG23311220221826195
|
31/12/2022
|
Meriyamma
|
2930010WL055718
|
Meriyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Meriyamma
|
INDIAN BANK(607105)
|
|
100
|
THALLY
|
TN-30-010-038-038/427
(Palayamkottai)
|
2930010000NRG23311220221826196
|
31/12/2022
|
Basammabai
|
2930010WL055718
|
Basammabai
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268502
|
|
Basammabai
|
INDIAN BANK(607105)
|
|
101
|
THALLY
|
TN-30-010-038-038/429
(Palayamkottai)
|
2930010000NRG23311220221826197
|
31/12/2022
|
Kaalibai
|
2930010WL055718
|
Kaalibai
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kaalibai
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALLY
|
TN-30-010-038-038/437
(Palayamkottai)
|
2930010000NRG23311220221826198
|
31/12/2022
|
Munirathna
|
2930010WL055718
|
Munirathna
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Munirathna
|
UNION BANK OF INDIA(508500)
|
|
103
|
THALLY
|
TN-30-010-038-038/441
(Palayamkottai)
|
2930010000NRG23311220221826199
|
31/12/2022
|
Preethi
|
2930010WL055718
|
Preethi
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
03/02/2023
|
|
037268502
|
|
Preethi
|
INDIAN BANK(607105)
|
|
104
|
THALLY
|
TN-30-010-038-038/497
(Palayamkottai)
|
2930010000NRG23311220221826200
|
31/12/2022
|
Bairappa
|
2930010WL055718
|
Bairappa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Bairappa
|
INDIAN BANK(607105)
|
|
105
|
THALLY
|
TN-30-010-038-038/498
(Palayamkottai)
|
2930010000NRG23311220221826201
|
31/12/2022
|
Munirathnamma
|
2930010WL055718
|
Munirathnamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268502
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THALLY
|
TN-30-010-038-038/641
(Palayamkottai)
|
2930010000NRG23311220221826202
|
31/12/2022
|
Eswari
|
2930010WL055718
|
Eswari
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
03/02/2023
|
|
037268502
|
|
Eswari
|
INDIAN BANK(607105)
|
|
107
|
THALLY
|
TN-30-010-038-038/69
(Palayamkottai)
|
2930010000NRG23311220221826203
|
31/12/2022
|
Neela
|
2930010WL055718
|
Neela
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268502
|
|
Neela
|
INDIAN BANK(607105)
|
|
108
|
THALLY
|
TN-30-010-038-038/71
(Palayamkottai)
|
2930010000NRG23311220221826204
|
31/12/2022
|
Madhesi
|
2930010WL055718
|
Madhesi
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
03/02/2023
|
|
037268502
|
|
Madhesi
|
INDIAN BANK(607105)
|
|
109
|
THALLY
|
TN-30-010-038-038/73
(Palayamkottai)
|
2930010000NRG23311220221826205
|
31/12/2022
|
Sidhi bai
|
2930010WL055718
|
Sidhi bai
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268502
|
|
Sidhi bai
|
INDIAN BANK(607105)
|
|
110
|
THALLY
|
TN-30-010-038-038/75
(Palayamkottai)
|
2930010000NRG23311220221826206
|
31/12/2022
|
Malligabai
|
2930010WL055718
|
Malligabai
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268502
|
|
Malligabai
|
INDIAN BANK(607105)
|
|
111
|
THALLY
|
TN-30-010-038-038/76
(Palayamkottai)
|
2930010000NRG23311220221826207
|
31/12/2022
|
Kamalabai
|
2930010WL055718
|
Kamalabai
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Kamalabai
|
INDIAN BANK(607105)
|
|
112
|
THALLY
|
TN-30-010-038-038/77
(Palayamkottai)
|
2930010000NRG23311220221826208
|
31/12/2022
|
Thulasi Bai
|
2930010WL055718
|
Thulasi Bai
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Thulasi Bai
|
INDIAN BANK(607105)
|
|
113
|
THALLY
|
TN-30-010-038-038/81
(Palayamkottai)
|
2930010000NRG23311220221826209
|
31/12/2022
|
Selvibai
|
2930010WL055718
|
Selvibai
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037268502
|
|
Selvibai
|
INDIAN BANK(607105)
|
|
114
|
THALLY
|
TN-30-010-038-038/82
(Palayamkottai)
|
2930010000NRG23311220221826210
|
31/12/2022
|
Kamala
|
2930010WL055718
|
Kamala
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
03/02/2023
|
|
037268502
|
|
Kamala
|
INDIAN BANK(607105)
|
|
115
|
THALLY
|
TN-30-010-038-038/826-A
(Palayamkottai)
|
2930010000NRG23311220221826211
|
31/12/2022
|
Navas Bhasha
|
2930010WL055718
|
Navas Bhasha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Navas Bhasha
|
INDIAN BANK(607105)
|
|
116
|
THALLY
|
TN-30-010-038-038/86
(Palayamkottai)
|
2930010000NRG23311220221826212
|
31/12/2022
|
Sonalbai
|
2930010WL055718
|
Sonalbai
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037268502
|
|
Sonalbai
|
INDIAN BANK(607105)
|
|
117
|
THALLY
|
TN-30-010-038-038/87
(Palayamkottai)
|
2930010000NRG23311220221826213
|
31/12/2022
|
Vennilabai
|
2930010WL055718
|
Vennilabai
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037268502
|
|
Vennilabai
|
INDIAN BANK(607105)
|
|
118
|
THALLY
|
TN-30-010-038-038/871-A
(Palayamkottai)
|
2930010000NRG23311220221826214
|
31/12/2022
|
Selvi
|
2930010WL055718
|
Selvi
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
03/02/2023
|
|
037268502
|
|
Selvi
|
INDIAN BANK(607105)
|
|
119
|
THALLY
|
TN-30-010-038-038/90
(Palayamkottai)
|
2930010000NRG23311220221826215
|
31/12/2022
|
Rathnabai
|
2930010WL055718
|
Rathnabai
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Rathnabai
|
INDIAN BANK(607105)
|
|
120
|
THALLY
|
TN-30-010-038-038/95
(Palayamkottai)
|
2930010000NRG23311220221826216
|
31/12/2022
|
Gowribai
|
2930010WL055718
|
Gowribai
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037268502
|
|
Gowribai
|
INDIAN BANK(607105)
|
|
121
|
THALLY
|
TN-30-010-038-038/96
(Palayamkottai)
|
2930010000NRG23311220221826217
|
31/12/2022
|
Kannibai
|
2930010WL055718
|
Kannibai
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268502
|
|
Kannibai
|
INDIAN BANK(607105)
|
|
122
|
THALLY
|
TN-30-010-038-038/97
(Palayamkottai)
|
2930010000NRG23311220221826218
|
31/12/2022
|
Annakodi
|
2930010WL055718
|
Annakodi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037268502
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
123
|
THALLY
|
TN-30-010-038-038/98
(Palayamkottai)
|
2930010000NRG23311220221826219
|
31/12/2022
|
Rathnibai
|
2930010WL055718
|
Rathnibai
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268502
|
|
Rathnibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117040
|
117040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117040
|
117040
|
|
|
|
|
|
|
|