|
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
|
SIVAGANGA
|
TN-25-001-008-001/10
(IDAIYAMELUR)
|
2925001000NRG23280920221351896
|
29/09/2022
|
KANIKAIMARY
|
2925001WL039599
|
KANIKAIMARY
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
KANIKAIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-008-001/1005
(IDAIYAMELUR)
|
2925001000NRG23280920221351997
|
29/09/2022
|
panju
|
2925001WL039604
|
panju
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
panju
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-008-001/1064
(IDAIYAMELUR)
|
2925001000NRG23280920221351897
|
29/09/2022
|
Kanimozhi
|
2925001WL039599
|
Kanimozhi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-008-001/11
(IDAIYAMELUR)
|
2925001000NRG23280920221351898
|
29/09/2022
|
saveiyer
|
2925001WL039599
|
saveiyer
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
saveiyer
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-008-001/116
(IDAIYAMELUR)
|
2925001000NRG23280920221351998
|
29/09/2022
|
mageashwari
|
2925001WL039604
|
mageashwari
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
mageashwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-008-001/118
(IDAIYAMELUR)
|
2925001000NRG23280920221351999
|
29/09/2022
|
PAIPPA
|
2925001WL039604
|
PAIPPA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
PAIPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-008-001/13
(IDAIYAMELUR)
|
2925001000NRG23280920221351900
|
29/09/2022
|
kulanthithireash
|
2925001WL039599
|
kulanthithireash
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
kulanthithireash
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-008-001/225
(IDAIYAMELUR)
|
2925001000NRG23280920221352023
|
29/09/2022
|
Sulochana
|
2925001WL039606
|
Sulochana
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-008-001/260
(IDAIYAMELUR)
|
2925001000NRG23290920221372136
|
29/09/2022
|
DHANAPAKIAM
|
2925001WL040101
|
DHANAPAKIAM
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361614
|
|
DHANAPAKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-008-001/282
(IDAIYAMELUR)
|
2925001000NRG23280920221352001
|
29/09/2022
|
pearumathal
|
2925001WL039604
|
pearumathal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
pearumathal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-008-001/289
(IDAIYAMELUR)
|
2925001000NRG23280920221351895
|
29/09/2022
|
KULU
|
2925001WL039598
|
KULU
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
KULU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-008-001/291
(IDAIYAMELUR)
|
2925001000NRG23280920221352024
|
29/09/2022
|
indira
|
2925001WL039606
|
indira
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
indira
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-008-001/296
(IDAIYAMELUR)
|
2925001000NRG23280920221352026
|
29/09/2022
|
pushpam
|
2925001WL039606
|
pushpam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-008-001/300
(IDAIYAMELUR)
|
2925001000NRG23280920221352027
|
29/09/2022
|
KAINNATHAIL
|
2925001WL039606
|
KAINNATHAIL
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361614
|
|
KAINNATHAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-008-001/303
(IDAIYAMELUR)
|
2925001000NRG23280920221352002
|
29/09/2022
|
chinaponnu
|
2925001WL039604
|
chinaponnu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
chinaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-008-001/313
(IDAIYAMELUR)
|
2925001000NRG23280920221351893
|
29/09/2022
|
Kasiammal
|
2925001WL039597
|
Kasiammal
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-008-001/314
(IDAIYAMELUR)
|
2925001000NRG23280920221352028
|
29/09/2022
|
kailliyamai
|
2925001WL039606
|
kailliyamai
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
kailliyamai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-008-001/323
(IDAIYAMELUR)
|
2925001000NRG23280920221352029
|
29/09/2022
|
CHINAMMAL
|
2925001WL039606
|
CHINAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-008-001/329
(IDAIYAMELUR)
|
2925001000NRG23280920221352030
|
29/09/2022
|
peachi
|
2925001WL039606
|
peachi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
peachi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-008-001/34
(IDAIYAMELUR)
|
2925001000NRG23280920221352123
|
29/09/2022
|
ARULMARY
|
2925001WL039609
|
ARULMARY
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
ARULMARY
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-008-001/364
(IDAIYAMELUR)
|
2925001000NRG23280920221352003
|
29/09/2022
|
panchavaranam
|
2925001WL039604
|
panchavaranam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-008-001/365
(IDAIYAMELUR)
|
2925001000NRG23280920221352004
|
29/09/2022
|
Arumugam
|
2925001WL039604
|
Arumugam
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-008-001/366
(IDAIYAMELUR)
|
2925001000NRG23290920221372137
|
29/09/2022
|
CHINNAMMAL
|
2925001WL040101
|
CHINNAMMAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-008-001/370
(IDAIYAMELUR)
|
2925001000NRG23280920221352005
|
29/09/2022
|
sunthammal
|
2925001WL039604
|
sunthammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
sunthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-008-001/38
(IDAIYAMELUR)
|
2925001000NRG23280920221352006
|
29/09/2022
|
valarmathi
|
2925001WL039604
|
valarmathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-008-001/385
(IDAIYAMELUR)
|
2925001000NRG23280920221352007
|
29/09/2022
|
ARUMUGAM
|
2925001WL039604
|
ARUMUGAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-008-001/386
(IDAIYAMELUR)
|
2925001000NRG23280920221352008
|
29/09/2022
|
pichammal
|
2925001WL039604
|
pichammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
pichammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-008-001/394
(IDAIYAMELUR)
|
2925001000NRG23280920221352031
|
29/09/2022
|
kali
|
2925001WL039606
|
kali
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
kali
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-008-001/42
(IDAIYAMELUR)
|
2925001000NRG23280920221352125
|
29/09/2022
|
rajammal
|
2925001WL039609
|
rajammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
rajammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIVAGANGA
|
TN-25-001-008-001/422
(IDAIYAMELUR)
|
2925001000NRG23290920221372140
|
29/09/2022
|
BALAMANI
|
2925001WL040101
|
BALAMANI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-008-001/425
(IDAIYAMELUR)
|
2925001000NRG23290920221372141
|
29/09/2022
|
THIPAJOOTHI
|
2925001WL040101
|
THIPAJOOTHI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
THIPAJOOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-008-001/426
(IDAIYAMELUR)
|
2925001000NRG23290920221372142
|
29/09/2022
|
RAJALAKSHMI
|
2925001WL040101
|
RAJALAKSHMI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-008-001/429
(IDAIYAMELUR)
|
2925001000NRG23290920221372143
|
29/09/2022
|
SAKUNTHALA
|
2925001WL040101
|
SAKUNTHALA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-008-001/43
(IDAIYAMELUR)
|
2925001000NRG23280920221352126
|
29/09/2022
|
jashpmearri
|
2925001WL039609
|
jashpmearri
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
jashpmearri
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-008-001/432
(IDAIYAMELUR)
|
2925001000NRG23290920221372144
|
29/09/2022
|
VAILLIYAMMAL
|
2925001WL040101
|
VAILLIYAMMAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
VAILLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-008-001/434
(IDAIYAMELUR)
|
2925001000NRG23290920221372145
|
29/09/2022
|
CHANTHAKUMARI
|
2925001WL040101
|
CHANTHAKUMARI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-008-001/49
(IDAIYAMELUR)
|
2925001000NRG23280920221352127
|
29/09/2022
|
AMALOORPAVAM
|
2925001WL039609
|
AMALOORPAVAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
AMALOORPAVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-008-001/5
(IDAIYAMELUR)
|
2925001000NRG23280920221352128
|
29/09/2022
|
Santhanamary
|
2925001WL039609
|
Santhanamary
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Santhanamary
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-008-001/517
(IDAIYAMELUR)
|
2925001000NRG23280920221352129
|
29/09/2022
|
udaiyammai
|
2925001WL039609
|
udaiyammai
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
udaiyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-008-001/518
(IDAIYAMELUR)
|
2925001000NRG23280920221352130
|
29/09/2022
|
ponnalagu
|
2925001WL039609
|
ponnalagu
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
ponnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-008-001/530
(IDAIYAMELUR)
|
2925001000NRG23280920221352032
|
29/09/2022
|
Chindhamani
|
2925001WL039606
|
Chindhamani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chindhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-008-001/535
(IDAIYAMELUR)
|
2925001000NRG23280920221352131
|
29/09/2022
|
SANGARAMMAL
|
2925001WL039609
|
SANGARAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
SANGARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-008-001/544
(IDAIYAMELUR)
|
2925001000NRG23280920221352132
|
29/09/2022
|
AROKIASELVI
|
2925001WL039609
|
AROKIASELVI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
AROKIASELVI
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-008-001/552
(IDAIYAMELUR)
|
2925001000NRG23280920221352133
|
29/09/2022
|
reajinameari
|
2925001WL039609
|
reajinameari
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
reajinameari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-008-001/556
(IDAIYAMELUR)
|
2925001000NRG23280920221352134
|
29/09/2022
|
ealammal
|
2925001WL039609
|
ealammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
ealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-008-001/559
(IDAIYAMELUR)
|
2925001000NRG23280920221352135
|
29/09/2022
|
Tamilarasi
|
2925001WL039609
|
Tamilarasi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-008-001/560
(IDAIYAMELUR)
|
2925001000NRG23280920221352136
|
29/09/2022
|
LAKSHMI
|
2925001WL039609
|
LAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-008-001/564
(IDAIYAMELUR)
|
2925001000NRG23280920221352137
|
29/09/2022
|
amalajeayarani
|
2925001WL039609
|
amalajeayarani
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
amalajeayarani
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-008-001/567
(IDAIYAMELUR)
|
2925001000NRG23280920221352138
|
29/09/2022
|
sowntharam
|
2925001WL039609
|
sowntharam
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
sowntharam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-008-001/57
(IDAIYAMELUR)
|
2925001000NRG23280920221351938
|
29/09/2022
|
SUNDARI
|
2925001WL039602
|
SUNDARI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-008-001/592
(IDAIYAMELUR)
|
2925001000NRG23280920221352010
|
29/09/2022
|
MURUKAYEE
|
2925001WL039604
|
MURUKAYEE
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
MURUKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-008-001/593
(IDAIYAMELUR)
|
2925001000NRG23280920221352011
|
29/09/2022
|
alagu
|
2925001WL039604
|
alagu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-008-001/6
(IDAIYAMELUR)
|
2925001000NRG23280920221352139
|
29/09/2022
|
SIKAPPI
|
2925001WL039609
|
SIKAPPI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
SIKAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-008-001/602
(IDAIYAMELUR)
|
2925001000NRG23280920221352012
|
29/09/2022
|
muthupilli
|
2925001WL039604
|
muthupilli
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
muthupilli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-008-001/652
(IDAIYAMELUR)
|
2925001000NRG23280920221352013
|
29/09/2022
|
kavitha
|
2925001WL039604
|
kavitha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-008-001/654
(IDAIYAMELUR)
|
2925001000NRG23280920221352014
|
29/09/2022
|
malar
|
2925001WL039604
|
malar
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
malar
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-008-001/656
(IDAIYAMELUR)
|
2925001000NRG23280920221352015
|
29/09/2022
|
ARAMMAL
|
2925001WL039604
|
ARAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-008-001/656
(IDAIYAMELUR)
|
2925001000NRG23280920221352016
|
29/09/2022
|
MUNIYAMMAL
|
2925001WL039604
|
MUNIYAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-008-001/661
(IDAIYAMELUR)
|
2925001000NRG23280920221352140
|
29/09/2022
|
Kanigaimeari
|
2925001WL039609
|
Kanigaimeari
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kanigaimeari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-008-001/662
(IDAIYAMELUR)
|
2925001000NRG23280920221352141
|
29/09/2022
|
Alponsha
|
2925001WL039609
|
Alponsha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
Alponsha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-008-001/663
(IDAIYAMELUR)
|
2925001000NRG23280920221352142
|
29/09/2022
|
vishalachi
|
2925001WL039609
|
vishalachi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
vishalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-008-001/671
(IDAIYAMELUR)
|
2925001000NRG23290920221372041
|
29/09/2022
|
kailli
|
2925001WL040099
|
kailli
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
kailli
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-008-001/671
(IDAIYAMELUR)
|
2925001000NRG23290920221372042
|
29/09/2022
|
pothumponnu
|
2925001WL040099
|
pothumponnu
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-008-001/673
(IDAIYAMELUR)
|
2925001000NRG23280920221352017
|
29/09/2022
|
TAMILARACHI
|
2925001WL039604
|
TAMILARACHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
TAMILARACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-008-001/681
(IDAIYAMELUR)
|
2925001000NRG23280920221352143
|
29/09/2022
|
dhanalakshmi
|
2925001WL039609
|
dhanalakshmi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-008-001/685
(IDAIYAMELUR)
|
2925001000NRG23280920221351902
|
29/09/2022
|
meenal
|
2925001WL039600
|
meenal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-008-001/691
(IDAIYAMELUR)
|
2925001000NRG23280920221351903
|
29/09/2022
|
nachammal
|
2925001WL039600
|
nachammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361614
|
|
nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-008-001/7
(IDAIYAMELUR)
|
2925001000NRG23280920221352144
|
29/09/2022
|
MARIYA ALPONSHA
|
2925001WL039609
|
MARIYA ALPONSHA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
MARIYA ALPONSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-008-001/704
(IDAIYAMELUR)
|
2925001000NRG23280920221351939
|
29/09/2022
|
EALAMMAL
|
2925001WL039602
|
EALAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
EALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIVAGANGA
|
TN-25-001-008-001/713
(IDAIYAMELUR)
|
2925001000NRG23290920221372043
|
29/09/2022
|
chinapilai
|
2925001WL040099
|
chinapilai
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
chinapilai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-008-001/715
(IDAIYAMELUR)
|
2925001000NRG23290920221372044
|
29/09/2022
|
PANDIYAMMAL
|
2925001WL040099
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-008-001/718
(IDAIYAMELUR)
|
2925001000NRG23280920221351904
|
29/09/2022
|
kailliyamai
|
2925001WL039600
|
kailliyamai
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
kailliyamai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-008-001/722
(IDAIYAMELUR)
|
2925001000NRG23280920221351905
|
29/09/2022
|
RAKKU
|
2925001WL039600
|
RAKKU
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-008-001/723
(IDAIYAMELUR)
|
2925001000NRG23290920221372045
|
29/09/2022
|
alagar
|
2925001WL040099
|
alagar
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
alagar
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-008-001/732
(IDAIYAMELUR)
|
2925001000NRG23280920221351906
|
29/09/2022
|
vealammal
|
2925001WL039600
|
vealammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361614
|
|
vealammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-008-001/735
(IDAIYAMELUR)
|
2925001000NRG23280920221351907
|
29/09/2022
|
virray
|
2925001WL039600
|
virray
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361614
|
|
virray
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-008-001/738
(IDAIYAMELUR)
|
2925001000NRG23280920221351908
|
29/09/2022
|
suntharri
|
2925001WL039600
|
suntharri
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
suntharri
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-008-001/741
(IDAIYAMELUR)
|
2925001000NRG23290920221372046
|
29/09/2022
|
dheanmoozhi
|
2925001WL040099
|
dheanmoozhi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
dheanmoozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-008-001/742
(IDAIYAMELUR)
|
2925001000NRG23290920221372047
|
29/09/2022
|
PUSHPAIM
|
2925001WL040099
|
PUSHPAIM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
PUSHPAIM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-008-001/743
(IDAIYAMELUR)
|
2925001000NRG23290920221372048
|
29/09/2022
|
aiyammal
|
2925001WL040099
|
aiyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
aiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-008-001/744
(IDAIYAMELUR)
|
2925001000NRG23290920221372049
|
29/09/2022
|
sealammal
|
2925001WL040099
|
sealammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
sealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-008-001/780
(IDAIYAMELUR)
|
2925001000NRG23280920221351909
|
29/09/2022
|
mookkammal
|
2925001WL039600
|
mookkammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-008-001/781
(IDAIYAMELUR)
|
2925001000NRG23280920221351910
|
29/09/2022
|
ponnangu
|
2925001WL039600
|
ponnangu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
ponnangu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-008-001/784
(IDAIYAMELUR)
|
2925001000NRG23280920221351911
|
29/09/2022
|
PORKODI
|
2925001WL039600
|
PORKODI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
PORKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-008-001/798
(IDAIYAMELUR)
|
2925001000NRG23280920221351912
|
29/09/2022
|
Selvakumari
|
2925001WL039600
|
Selvakumari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361614
|
|
Selvakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-008-001/8
(IDAIYAMELUR)
|
2925001000NRG23280920221352145
|
29/09/2022
|
AROKIYA SELVI
|
2925001WL039609
|
AROKIYA SELVI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
AROKIYA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-008-001/806
(IDAIYAMELUR)
|
2925001000NRG23280920221351915
|
29/09/2022
|
selvi
|
2925001WL039600
|
selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-008-001/814
(IDAIYAMELUR)
|
2925001000NRG23280920221351917
|
29/09/2022
|
vasantha
|
2925001WL039600
|
vasantha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-008-001/815
(IDAIYAMELUR)
|
2925001000NRG23280920221351918
|
29/09/2022
|
selvi
|
2925001WL039600
|
selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-008-001/835
(IDAIYAMELUR)
|
2925001000NRG23280920221352146
|
29/09/2022
|
GNANAAMALI
|
2925001WL039609
|
GNANAAMALI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
GNANAAMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-008-001/848
(IDAIYAMELUR)
|
2925001000NRG23280920221352147
|
29/09/2022
|
JAYACHILLI
|
2925001WL039609
|
JAYACHILLI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
JAYACHILLI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-008-001/856
(IDAIYAMELUR)
|
2925001000NRG23290920221372050
|
29/09/2022
|
VIRAYI
|
2925001WL040099
|
VIRAYI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
VIRAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-008-001/857
(IDAIYAMELUR)
|
2925001000NRG23290920221372051
|
29/09/2022
|
PARAMEASHWARRI
|
2925001WL040099
|
PARAMEASHWARRI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
PARAMEASHWARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-008-001/869
(IDAIYAMELUR)
|
2925001000NRG23290920221372146
|
29/09/2022
|
SAGUNTHALA
|
2925001WL040101
|
SAGUNTHALA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-008-001/886
(IDAIYAMELUR)
|
2925001000NRG23290920221372052
|
29/09/2022
|
RAJESHWARI
|
2925001WL040099
|
RAJESHWARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-008-001/912
(IDAIYAMELUR)
|
2925001000NRG23290920221372053
|
29/09/2022
|
DHAVAMANI
|
2925001WL040099
|
DHAVAMANI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-008-001/929
(IDAIYAMELUR)
|
2925001000NRG23280920221351919
|
29/09/2022
|
JAYANTHI
|
2925001WL039600
|
JAYANTHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIVAGANGA
|
TN-25-001-008-001/930
(IDAIYAMELUR)
|
2925001000NRG23280920221352033
|
29/09/2022
|
llingavailli
|
2925001WL039606
|
llingavailli
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
llingavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-008-001/942
(IDAIYAMELUR)
|
2925001000NRG23280920221352148
|
29/09/2022
|
ARULMEARRI
|
2925001WL039609
|
ARULMEARRI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
ARULMEARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-008-001/975
(IDAIYAMELUR)
|
2925001000NRG23280920221352149
|
29/09/2022
|
PATHIMAMEARRI
|
2925001WL039609
|
PATHIMAMEARRI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
PATHIMAMEARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-008-002/1238
(IDAIYAMELUR)
|
2925001000NRG23280920221352034
|
29/09/2022
|
Devika
|
2925001WL039606
|
Devika
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Devika
|
IDBI BANK(607095)
|
|
102
|
SIVAGANGA
|
TN-25-001-008-007/1198
(IDAIYAMELUR)
|
2925001000NRG23290920221372054
|
29/09/2022
|
Vijayasanthi
|
2925001WL040099
|
Vijayasanthi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vijayasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-008-007/1199
(IDAIYAMELUR)
|
2925001000NRG23290920221372055
|
29/09/2022
|
Selvam
|
2925001WL040099
|
Selvam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-008-008/1120
(IDAIYAMELUR)
|
2925001000NRG23280920221351941
|
29/09/2022
|
parvathi
|
2925001WL039602
|
parvathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-008-008/1147
(IDAIYAMELUR)
|
2925001000NRG23280920221351942
|
29/09/2022
|
NACHAMMAL
|
2925001WL039602
|
NACHAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-008-008/1154
(IDAIYAMELUR)
|
2925001000NRG23280920221352150
|
29/09/2022
|
Reka
|
2925001WL039609
|
Reka
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-008-008/1157
(IDAIYAMELUR)
|
2925001000NRG23280920221351943
|
29/09/2022
|
sankarayee
|
2925001WL039602
|
sankarayee
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
sankarayee
|
CANARA BANK(508532)
|
|
108
|
SIVAGANGA
|
TN-25-001-008-008/1159
(IDAIYAMELUR)
|
2925001000NRG23280920221351944
|
29/09/2022
|
PANJAVARNAM
|
2925001WL039602
|
PANJAVARNAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-008-008/1160
(IDAIYAMELUR)
|
2925001000NRG23280920221352151
|
29/09/2022
|
pushpam
|
2925001WL039609
|
pushpam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-008-008/1172
(IDAIYAMELUR)
|
2925001000NRG23290920221372147
|
29/09/2022
|
MAHESHWARI
|
2925001WL040101
|
MAHESHWARI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
MAHESHWARI
|
IDBI BANK(607095)
|
|
111
|
SIVAGANGA
|
TN-25-001-008-008/1231
(IDAIYAMELUR)
|
2925001000NRG23280920221351945
|
29/09/2022
|
Lavanya
|
2925001WL039602
|
Lavanya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-008-009/1208
(IDAIYAMELUR)
|
2925001000NRG23280920221352153
|
29/09/2022
|
Kriistena
|
2925001WL039609
|
Kriistena
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kriistena
|
CANARA BANK(508532)
|
|
113
|
SIVAGANGA
|
TN-25-001-008-009/1251
(IDAIYAMELUR)
|
2925001000NRG23280920221352154
|
29/09/2022
|
Mala
|
2925001WL039609
|
Mala
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136472
|
136472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136472
|
136472
|
|
|
|
|
|
|
|