|
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
|
ANAIMALAI
|
TN-11-006-004-001/1351
(DIVANSAPUDUR)
|
2911006000NRG23250320231731147
|
25/03/2023
|
SATHIYAPRIYA
|
2911006WL074040
|
SATHIYAPRIYA
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SATHIYAPRIYA
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-001/1354
(DIVANSAPUDUR)
|
2911006000NRG23250320231730838
|
25/03/2023
|
ANNAMMAL
|
2911006WL074031
|
ANNAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-001/1362
(DIVANSAPUDUR)
|
2911006000NRG23250320231731148
|
25/03/2023
|
JOTHIMANI
|
2911006WL074040
|
JOTHIMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-001/1459
(DIVANSAPUDUR)
|
2911006000NRG23250320231730958
|
25/03/2023
|
THILAKAWATHY
|
2911006WL074034
|
THILAKAWATHY
|
00078
|
CNRB0016135
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730258
|
|
THILAKAWATHY
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-002/1324
(DIVANSAPUDUR)
|
2911006000NRG23250320231730839
|
25/03/2023
|
MAHESWARI
|
2911006WL074031
|
MAHESWARI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-002/1449
(DIVANSAPUDUR)
|
2911006000NRG23250320231730840
|
25/03/2023
|
MUTHULAKSHMI
|
2911006WL074031
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-002/1538
(DIVANSAPUDUR)
|
2911006000NRG23250320231730841
|
25/03/2023
|
KUPPATHAL
|
2911006WL074031
|
KUPPATHAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-002/1795
(DIVANSAPUDUR)
|
2911006000NRG23250320231730842
|
25/03/2023
|
ANGUTHAI
|
2911006WL074031
|
ANGUTHAI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANGUTHAI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-002/1906
(DIVANSAPUDUR)
|
2911006000NRG23250320231730959
|
25/03/2023
|
MARAGATHAM
|
2911006WL074034
|
MARAGATHAM
|
00078
|
CNRB0016135
|
810
|
810
|
Processed
|
30/03/2023
|
|
025730258
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-002/1907
(DIVANSAPUDUR)
|
2911006000NRG23250320231730960
|
25/03/2023
|
KRISHNAVENI
|
2911006WL074034
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730258
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-002/2030
(DIVANSAPUDUR)
|
2911006000NRG23250320231730843
|
25/03/2023
|
SUTHAPRIYA
|
2911006WL074031
|
SUTHAPRIYA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUTHAPRIYA
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/1004
(DIVANSAPUDUR)
|
2911006000NRG23250320231730888
|
25/03/2023
|
SHANTHI
|
2911006WL074033
|
SHANTHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/1027
(DIVANSAPUDUR)
|
2911006000NRG23250320231730890
|
25/03/2023
|
SHANTHI
|
2911006WL074033
|
SHANTHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/1043
(DIVANSAPUDUR)
|
2911006000NRG23250320231730891
|
25/03/2023
|
MARIAMMAL B
|
2911006WL074033
|
MARIAMMAL B
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
MARIAMMAL B
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-004/1046
(DIVANSAPUDUR)
|
2911006000NRG23250320231730961
|
25/03/2023
|
PALANATHAL
|
2911006WL074034
|
PALANATHAL
|
00078
|
CNRB0016135
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730258
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-004/1053
(DIVANSAPUDUR)
|
2911006000NRG23250320231730892
|
25/03/2023
|
MAHALAKSHMI
|
2911006WL074033
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANAIMALAI
|
TN-11-006-004-004/1054
(DIVANSAPUDUR)
|
2911006000NRG23250320231730893
|
25/03/2023
|
VASANTHI M
|
2911006WL074033
|
VASANTHI M
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
VASANTHI M
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-004-004/1066
(DIVANSAPUDUR)
|
2911006000NRG23250320231730894
|
25/03/2023
|
LAXMI M
|
2911006WL074033
|
LAXMI M
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAXMI M
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-004-004/1067
(DIVANSAPUDUR)
|
2911006000NRG23250320231730895
|
25/03/2023
|
VENI
|
2911006WL074033
|
VENI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
VENI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-004-004/1070
(DIVANSAPUDUR)
|
2911006000NRG23250320231730896
|
25/03/2023
|
KAMATCHI K
|
2911006WL074033
|
KAMATCHI K
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
KAMATCHI K
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-004-004/1071
(DIVANSAPUDUR)
|
2911006000NRG23250320231730897
|
25/03/2023
|
PECHIAMMAL
|
2911006WL074033
|
PECHIAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
PECHIAMMAL
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-004-004/1081
(DIVANSAPUDUR)
|
2911006000NRG23250320231730898
|
25/03/2023
|
VISALATCHI
|
2911006WL074033
|
VISALATCHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
VISALATCHI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-004-004/1082
(DIVANSAPUDUR)
|
2911006000NRG23250320231730899
|
25/03/2023
|
BAKKIAM
|
2911006WL074033
|
BAKKIAM
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
BAKKIAM
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-004-004/1083
(DIVANSAPUDUR)
|
2911006000NRG23250320231730900
|
25/03/2023
|
NAGARATHINAM
|
2911006WL074033
|
NAGARATHINAM
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-004-004/1097
(DIVANSAPUDUR)
|
2911006000NRG23250320231730902
|
25/03/2023
|
SUSILADEVI
|
2911006WL074033
|
SUSILADEVI
|
00078
|
CNRB0016135
|
750
|
750
|
Rejected
|
31/03/2023
|
|
025730258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
ANAIMALAI
|
TN-11-006-004-004/1099
(DIVANSAPUDUR)
|
2911006000NRG23250320231730903
|
25/03/2023
|
VELATHAL
|
2911006WL074033
|
VELATHAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-004-004/1100
(DIVANSAPUDUR)
|
2911006000NRG23250320231730904
|
25/03/2023
|
MARATHAL
|
2911006WL074033
|
MARATHAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
MARATHAL
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-004-004/1110
(DIVANSAPUDUR)
|
2911006000NRG23250320231730905
|
25/03/2023
|
BAKKIYAM
|
2911006WL074033
|
BAKKIYAM
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-004-004/1111
(DIVANSAPUDUR)
|
2911006000NRG23250320231730906
|
25/03/2023
|
KANNIAMMAL K
|
2911006WL074033
|
KANNIAMMAL K
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
KANNIAMMAL K
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-004-004/1116
(DIVANSAPUDUR)
|
2911006000NRG23250320231730907
|
25/03/2023
|
MUTHULAKSHMI
|
2911006WL074033
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-004-004/1132
(DIVANSAPUDUR)
|
2911006000NRG23250320231730908
|
25/03/2023
|
LOGAMBAL G
|
2911006WL074033
|
LOGAMBAL G
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
LOGAMBAL G
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-004-004/1152
(DIVANSAPUDUR)
|
2911006000NRG23250320231730910
|
25/03/2023
|
LAKSHMI L
|
2911006WL074033
|
LAKSHMI L
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMI L
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-004-004/1155
(DIVANSAPUDUR)
|
2911006000NRG23250320231730911
|
25/03/2023
|
LAXMI
|
2911006WL074033
|
LAXMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAXMI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-004-004/1159
(DIVANSAPUDUR)
|
2911006000NRG23250320231730912
|
25/03/2023
|
CHANDRAKALA C
|
2911006WL074033
|
CHANDRAKALA C
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHANDRAKALA C
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-004-004/1160
(DIVANSAPUDUR)
|
2911006000NRG23250320231730913
|
25/03/2023
|
KALAISELVI S
|
2911006WL074033
|
KALAISELVI S
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALAISELVI S
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-004-004/1165
(DIVANSAPUDUR)
|
2911006000NRG23250320231730914
|
25/03/2023
|
SHANTHI
|
2911006WL074033
|
SHANTHI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-004-004/1166
(DIVANSAPUDUR)
|
2911006000NRG23250320231730915
|
25/03/2023
|
SAARAWATHI
|
2911006WL074033
|
SAARAWATHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAARAWATHI
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-004-004/1168
(DIVANSAPUDUR)
|
2911006000NRG23250320231730916
|
25/03/2023
|
BHAGYALAKSHMI G
|
2911006WL074033
|
BHAGYALAKSHMI G
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
BHAGYALAKSHMI G
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-004-004/1180
(DIVANSAPUDUR)
|
2911006000NRG23250320231730917
|
25/03/2023
|
VISALACHI P
|
2911006WL074033
|
VISALACHI P
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
VISALACHI P
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-004-004/1183
(DIVANSAPUDUR)
|
2911006000NRG23250320231730918
|
25/03/2023
|
BANUMATHI A
|
2911006WL074033
|
BANUMATHI A
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
BANUMATHI A
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-004-004/1186
(DIVANSAPUDUR)
|
2911006000NRG23250320231730919
|
25/03/2023
|
SUYAMPRABHA
|
2911006WL074033
|
SUYAMPRABHA
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUYAMPRABHA
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-004-004/1194
(DIVANSAPUDUR)
|
2911006000NRG23250320231730920
|
25/03/2023
|
KALIAMMAL
|
2911006WL074033
|
KALIAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-004-004/1195
(DIVANSAPUDUR)
|
2911006000NRG23250320231730921
|
25/03/2023
|
PECHAMAL
|
2911006WL074033
|
PECHAMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
PECHAMAL
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-004-004/1208
(DIVANSAPUDUR)
|
2911006000NRG23250320231730922
|
25/03/2023
|
VISALAKSHI
|
2911006WL074033
|
VISALAKSHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
VISALAKSHI
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-004-004/1209
(DIVANSAPUDUR)
|
2911006000NRG23250320231730923
|
25/03/2023
|
LAKSHMI S
|
2911006WL074033
|
LAKSHMI S
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMI S
|
CANARA BANK(508532)
|
|
46
|
ANAIMALAI
|
TN-11-006-004-004/1228
(DIVANSAPUDUR)
|
2911006000NRG23250320231730924
|
25/03/2023
|
PONNUTHAI K
|
2911006WL074033
|
PONNUTHAI K
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
PONNUTHAI K
|
CANARA BANK(508532)
|
|
47
|
ANAIMALAI
|
TN-11-006-004-004/1238
(DIVANSAPUDUR)
|
2911006000NRG23250320231730844
|
25/03/2023
|
KALAVATHY
|
2911006WL074031
|
KALAVATHY
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALAVATHY
|
CANARA BANK(508532)
|
|
48
|
ANAIMALAI
|
TN-11-006-004-004/1243
(DIVANSAPUDUR)
|
2911006000NRG23250320231730962
|
25/03/2023
|
VELLAIAMMAL
|
2911006WL074034
|
VELLAIAMMAL
|
00078
|
CNRB0016135
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730258
|
|
VELLAIAMMAL
|
CANARA BANK(508532)
|
|
49
|
ANAIMALAI
|
TN-11-006-004-004/1247
(DIVANSAPUDUR)
|
2911006000NRG23250320231730845
|
25/03/2023
|
MANONMANI
|
2911006WL074031
|
MANONMANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
50
|
ANAIMALAI
|
TN-11-006-004-004/1249
(DIVANSAPUDUR)
|
2911006000NRG23250320231730963
|
25/03/2023
|
JAYALAXMI
|
2911006WL074034
|
JAYALAXMI
|
00078
|
CNRB0016135
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730258
|
|
JAYALAXMI
|
CANARA BANK(508532)
|
|
51
|
ANAIMALAI
|
TN-11-006-004-004/1274
(DIVANSAPUDUR)
|
2911006000NRG23250320231730925
|
25/03/2023
|
RAJALAKSHMI
|
2911006WL074033
|
RAJALAKSHMI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
52
|
ANAIMALAI
|
TN-11-006-004-004/1275
(DIVANSAPUDUR)
|
2911006000NRG23250320231730926
|
25/03/2023
|
SULOTCHANA
|
2911006WL074033
|
SULOTCHANA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
SULOTCHANA
|
CANARA BANK(508532)
|
|
53
|
ANAIMALAI
|
TN-11-006-004-004/1281
(DIVANSAPUDUR)
|
2911006000NRG23250320231730927
|
25/03/2023
|
KRISHNAVENI
|
2911006WL074033
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
54
|
ANAIMALAI
|
TN-11-006-004-004/1286
(DIVANSAPUDUR)
|
2911006000NRG23250320231731149
|
25/03/2023
|
ANNAMML
|
2911006WL074040
|
ANNAMML
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANNAMML
|
CANARA BANK(508532)
|
|
55
|
ANAIMALAI
|
TN-11-006-004-004/1294
(DIVANSAPUDUR)
|
2911006000NRG23250320231730928
|
25/03/2023
|
KALAIARASI
|
2911006WL074033
|
KALAIARASI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALAIARASI
|
CANARA BANK(508532)
|
|
56
|
ANAIMALAI
|
TN-11-006-004-004/1314
(DIVANSAPUDUR)
|
2911006000NRG23250320231730929
|
25/03/2023
|
MALLESWARI
|
2911006WL074033
|
MALLESWARI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
MALLESWARI
|
CANARA BANK(508532)
|
|
57
|
ANAIMALAI
|
TN-11-006-004-004/1318
(DIVANSAPUDUR)
|
2911006000NRG23250320231730930
|
25/03/2023
|
ALLEESWARI
|
2911006WL074033
|
ALLEESWARI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
ALLEESWARI
|
CANARA BANK(508532)
|
|
58
|
ANAIMALAI
|
TN-11-006-004-004/1321
(DIVANSAPUDUR)
|
2911006000NRG23250320231730931
|
25/03/2023
|
PUSHPA
|
2911006WL074033
|
PUSHPA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
59
|
ANAIMALAI
|
TN-11-006-004-004/1333
(DIVANSAPUDUR)
|
2911006000NRG23250320231730964
|
25/03/2023
|
SARASWATHI
|
2911006WL074034
|
SARASWATHI
|
00078
|
CNRB0016135
|
810
|
810
|
Rejected
|
31/03/2023
|
|
025730258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
ANAIMALAI
|
TN-11-006-004-004/1343
(DIVANSAPUDUR)
|
2911006000NRG23250320231730932
|
25/03/2023
|
CHINNTHANGAM
|
2911006WL074033
|
CHINNTHANGAM
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHINNTHANGAM
|
CANARA BANK(508532)
|
|
61
|
ANAIMALAI
|
TN-11-006-004-004/1368
(DIVANSAPUDUR)
|
2911006000NRG23250320231730933
|
25/03/2023
|
KALAM
|
2911006WL074033
|
KALAM
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALAM
|
CANARA BANK(508532)
|
|
62
|
ANAIMALAI
|
TN-11-006-004-004/1387
(DIVANSAPUDUR)
|
2911006000NRG23250320231730934
|
25/03/2023
|
CHINNATHAI
|
2911006WL074033
|
CHINNATHAI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
63
|
ANAIMALAI
|
TN-11-006-004-004/1518
(DIVANSAPUDUR)
|
2911006000NRG23250320231730936
|
25/03/2023
|
VALLIYAMMAL
|
2911006WL074033
|
VALLIYAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
64
|
ANAIMALAI
|
TN-11-006-004-004/1554
(DIVANSAPUDUR)
|
2911006000NRG23250320231730937
|
25/03/2023
|
FYROZE
|
2911006WL074033
|
FYROZE
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
FYROZE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAIMALAI
|
TN-11-006-004-004/1563
(DIVANSAPUDUR)
|
2911006000NRG23250320231730938
|
25/03/2023
|
MARIYAMMAL
|
2911006WL074033
|
MARIYAMMAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
66
|
ANAIMALAI
|
TN-11-006-004-004/1624
(DIVANSAPUDUR)
|
2911006000NRG23250320231730939
|
25/03/2023
|
VELLACHI
|
2911006WL074033
|
VELLACHI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
VELLACHI
|
CANARA BANK(508532)
|
|
67
|
ANAIMALAI
|
TN-11-006-004-004/1728
(DIVANSAPUDUR)
|
2911006000NRG23250320231730940
|
25/03/2023
|
KANNEESWARI
|
2911006WL074033
|
KANNEESWARI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
KANNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAIMALAI
|
TN-11-006-004-004/1731
(DIVANSAPUDUR)
|
2911006000NRG23250320231730941
|
25/03/2023
|
BHAKKIYAM
|
2911006WL074033
|
BHAKKIYAM
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
BHAKKIYAM
|
CANARA BANK(508532)
|
|
69
|
ANAIMALAI
|
TN-11-006-004-004/1822
(DIVANSAPUDUR)
|
2911006000NRG23250320231730846
|
25/03/2023
|
Nagarathinam
|
2911006WL074031
|
Nagarathinam
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
70
|
ANAIMALAI
|
TN-11-006-004-004/1825
(DIVANSAPUDUR)
|
2911006000NRG23250320231730965
|
25/03/2023
|
BAKKIYAMMAL
|
2911006WL074034
|
BAKKIYAMMAL
|
00078
|
CNRB0016135
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730258
|
|
BAKKIYAMMAL
|
CANARA BANK(508532)
|
|
71
|
ANAIMALAI
|
TN-11-006-004-004/1832
(DIVANSAPUDUR)
|
2911006000NRG23250320231730942
|
25/03/2023
|
VALLIYAMMAL
|
2911006WL074033
|
VALLIYAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
72
|
ANAIMALAI
|
TN-11-006-004-004/1845
(DIVANSAPUDUR)
|
2911006000NRG23250320231730966
|
25/03/2023
|
SUMATHI
|
2911006WL074034
|
SUMATHI
|
00078
|
CNRB0016135
|
810
|
810
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
73
|
ANAIMALAI
|
TN-11-006-004-004/1865
(DIVANSAPUDUR)
|
2911006000NRG23250320231730943
|
25/03/2023
|
MEENACHI
|
2911006WL074033
|
MEENACHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
74
|
ANAIMALAI
|
TN-11-006-004-004/2001
(DIVANSAPUDUR)
|
2911006000NRG23250320231730944
|
25/03/2023
|
SUMITHA
|
2911006WL074033
|
SUMITHA
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUMITHA
|
CANARA BANK(508532)
|
|
75
|
ANAIMALAI
|
TN-11-006-004-004/2060
(DIVANSAPUDUR)
|
2911006000NRG23250320231730945
|
25/03/2023
|
LAKSHMI
|
2911006WL074033
|
LAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
76
|
ANAIMALAI
|
TN-11-006-004-004/2061
(DIVANSAPUDUR)
|
2911006000NRG23250320231730946
|
25/03/2023
|
ESWARI
|
2911006WL074033
|
ESWARI
|
00078
|
CNRB0016135
|
750
|
750
|
Rejected
|
31/03/2023
|
|
025730258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
ANAIMALAI
|
TN-11-006-004-004/2063
(DIVANSAPUDUR)
|
2911006000NRG23250320231730947
|
25/03/2023
|
PACHIYAMMAL
|
2911006WL074033
|
PACHIYAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
PACHIYAMMAL
|
INDIAN BANK(607105)
|
|
78
|
ANAIMALAI
|
TN-11-006-004-004/2077
(DIVANSAPUDUR)
|
2911006000NRG23250320231730948
|
25/03/2023
|
KANNIYAMMAL
|
2911006WL074033
|
KANNIYAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
79
|
ANAIMALAI
|
TN-11-006-004-004/2125
(DIVANSAPUDUR)
|
2911006000NRG23250320231730949
|
25/03/2023
|
ALAGESHWARAN
|
2911006WL074033
|
ALAGESHWARAN
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
ALAGESHWARAN
|
CANARA BANK(508532)
|
|
80
|
ANAIMALAI
|
TN-11-006-004-004/279
(DIVANSAPUDUR)
|
2911006000NRG23250320231730967
|
25/03/2023
|
MUTHULAKSHMI
|
2911006WL074034
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
81
|
ANAIMALAI
|
TN-11-006-004-004/293
(DIVANSAPUDUR)
|
2911006000NRG23250320231730968
|
25/03/2023
|
MUTHULAKSHMI K
|
2911006WL074034
|
MUTHULAKSHMI K
|
00078
|
CNRB0016135
|
810
|
810
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUTHULAKSHMI K
|
CANARA BANK(508532)
|
|
82
|
ANAIMALAI
|
TN-11-006-004-004/300
(DIVANSAPUDUR)
|
2911006000NRG23250320231730969
|
25/03/2023
|
AMSAVENI
|
2911006WL074034
|
AMSAVENI
|
00078
|
CNRB0016135
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
83
|
ANAIMALAI
|
TN-11-006-004-004/341
(DIVANSAPUDUR)
|
2911006000NRG23250320231730847
|
25/03/2023
|
DHAIVATHAL
|
2911006WL074031
|
DHAIVATHAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
DHAIVATHAL
|
CANARA BANK(508532)
|
|
84
|
ANAIMALAI
|
TN-11-006-004-004/416
(DIVANSAPUDUR)
|
2911006000NRG23250320231730950
|
25/03/2023
|
VELAMMAL
|
2911006WL074033
|
VELAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
85
|
ANAIMALAI
|
TN-11-006-004-004/482
(DIVANSAPUDUR)
|
2911006000NRG23250320231730951
|
25/03/2023
|
ANNAPOORANI
|
2911006WL074033
|
ANNAPOORANI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
86
|
ANAIMALAI
|
TN-11-006-004-004/50-A
(DIVANSAPUDUR)
|
2911006000NRG23250320231730848
|
25/03/2023
|
RUKKUMANI
|
2911006WL074031
|
RUKKUMANI
|
00078
|
CNRB0016135
|
750
|
750
|
Rejected
|
31/03/2023
|
|
025730258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
ANAIMALAI
|
TN-11-006-004-004/727
(DIVANSAPUDUR)
|
2911006000NRG23250320231730849
|
25/03/2023
|
PAPPATHI T
|
2911006WL074031
|
PAPPATHI T
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
PAPPATHI T
|
CANARA BANK(508532)
|
|
88
|
ANAIMALAI
|
TN-11-006-004-004/783
(DIVANSAPUDUR)
|
2911006000NRG23250320231730850
|
25/03/2023
|
VALLIAMMAL
|
2911006WL074031
|
VALLIAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
89
|
ANAIMALAI
|
TN-11-006-004-004/794
(DIVANSAPUDUR)
|
2911006000NRG23250320231730851
|
25/03/2023
|
MANIMEKALA P
|
2911006WL074031
|
MANIMEKALA P
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANIMEKALA P
|
CANARA BANK(508532)
|
|
90
|
ANAIMALAI
|
TN-11-006-004-004/849
(DIVANSAPUDUR)
|
2911006000NRG23250320231730852
|
25/03/2023
|
KALIAMMAL
|
2911006WL074031
|
KALIAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
91
|
ANAIMALAI
|
TN-11-006-004-004/86-A
(DIVANSAPUDUR)
|
2911006000NRG23250320231730970
|
25/03/2023
|
RUKKUMANI T
|
2911006WL074034
|
RUKKUMANI T
|
00078
|
CNRB0016135
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730258
|
|
RUKKUMANI T
|
CANARA BANK(508532)
|
|
92
|
ANAIMALAI
|
TN-11-006-004-004/873
(DIVANSAPUDUR)
|
2911006000NRG23250320231730853
|
25/03/2023
|
VALLI
|
2911006WL074031
|
VALLI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
VALLI
|
CANARA BANK(508532)
|
|
93
|
ANAIMALAI
|
TN-11-006-004-004/881
(DIVANSAPUDUR)
|
2911006000NRG23250320231730971
|
25/03/2023
|
JOTHI
|
2911006WL074034
|
JOTHI
|
00078
|
CNRB0016135
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730258
|
|
JOTHI
|
CANARA BANK(508532)
|
|
94
|
ANAIMALAI
|
TN-11-006-004-004/912
(DIVANSAPUDUR)
|
2911006000NRG23250320231730854
|
25/03/2023
|
MASILAMANI
|
2911006WL074031
|
MASILAMANI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
95
|
ANAIMALAI
|
TN-11-006-004-004/919
(DIVANSAPUDUR)
|
2911006000NRG23250320231730855
|
25/03/2023
|
MAHALAKSHMI
|
2911006WL074031
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
96
|
ANAIMALAI
|
TN-11-006-004-004/942
(DIVANSAPUDUR)
|
2911006000NRG23250320231730856
|
25/03/2023
|
KRISHNAVENI
|
2911006WL074031
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
97
|
ANAIMALAI
|
TN-11-006-004-004/950
(DIVANSAPUDUR)
|
2911006000NRG23250320231730857
|
25/03/2023
|
CHINNAPONNU A
|
2911006WL074031
|
CHINNAPONNU A
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHINNAPONNU A
|
CANARA BANK(508532)
|
|
98
|
ANAIMALAI
|
TN-11-006-004-004/960
(DIVANSAPUDUR)
|
2911006000NRG23250320231730858
|
25/03/2023
|
ANANDAJOTHI B
|
2911006WL074031
|
ANANDAJOTHI B
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANANDAJOTHI B
|
CANARA BANK(508532)
|
|
99
|
ANAIMALAI
|
TN-11-006-004-004/970
(DIVANSAPUDUR)
|
2911006000NRG23250320231730859
|
25/03/2023
|
ANDAL
|
2911006WL074031
|
ANDAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANDAL
|
CANARA BANK(508532)
|
|
100
|
ANAIMALAI
|
TN-11-006-004-005/1393
(DIVANSAPUDUR)
|
2911006000NRG23250320231730972
|
25/03/2023
|
MUTHAMMAL
|
2911006WL074034
|
MUTHAMMAL
|
00078
|
CNRB0016135
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
101
|
ANAIMALAI
|
TN-11-006-004-005/1571
(DIVANSAPUDUR)
|
2911006000NRG23250320231730952
|
25/03/2023
|
SELVI
|
2911006WL074033
|
SELVI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI
|
CANARA BANK(508532)
|
|
102
|
ANAIMALAI
|
TN-11-006-004-005/1572
(DIVANSAPUDUR)
|
2911006000NRG23250320231730953
|
25/03/2023
|
MAHALAKSHMI
|
2911006WL074033
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
103
|
ANAIMALAI
|
TN-11-006-004-005/1627-A
(DIVANSAPUDUR)
|
2911006000NRG23250320231730973
|
25/03/2023
|
Masilamani
|
2911006WL074034
|
Masilamani
|
00078
|
CNRB0016135
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730258
|
|
Masilamani
|
CANARA BANK(508532)
|
|
104
|
ANAIMALAI
|
TN-11-006-004-005/1811
(DIVANSAPUDUR)
|
2911006000NRG23250320231730974
|
25/03/2023
|
AMBHIKA
|
2911006WL074034
|
AMBHIKA
|
00078
|
CNRB0016135
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMBHIKA
|
CANARA BANK(508532)
|
|
105
|
ANAIMALAI
|
TN-11-006-004-006/1390
(DIVANSAPUDUR)
|
2911006000NRG23250320231730954
|
25/03/2023
|
MOHANASUNDHARI
|
2911006WL074033
|
MOHANASUNDHARI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
MOHANASUNDHARI
|
CANARA BANK(508532)
|
|
106
|
ANAIMALAI
|
TN-11-006-004-006/1575
(DIVANSAPUDUR)
|
2911006000NRG23250320231730955
|
25/03/2023
|
SELVI
|
2911006WL074033
|
SELVI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI
|
CANARA BANK(508532)
|
|
107
|
ANAIMALAI
|
TN-11-006-004-006/1827
(DIVANSAPUDUR)
|
2911006000NRG23250320231730956
|
25/03/2023
|
MALARKODI
|
2911006WL074033
|
MALARKODI
|
00078
|
CNRB0016135
|
750
|
750
|
Rejected
|
31/03/2023
|
|
025730258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
ANAIMALAI
|
TN-11-006-004-006/1830
(DIVANSAPUDUR)
|
2911006000NRG23250320231730957
|
25/03/2023
|
KAMALADEVI
|
2911006WL074033
|
KAMALADEVI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
KAMALADEVI
|
CANARA BANK(508532)
|
|
109
|
ANAIMALAI
|
TN-11-006-004-007/1559
(DIVANSAPUDUR)
|
2911006000NRG23250320231730976
|
25/03/2023
|
SELVI
|
2911006WL074034
|
SELVI
|
00078
|
CNRB0016135
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI
|
CANARA BANK(508532)
|
|
110
|
ANAIMALAI
|
TN-11-006-004-007/1857
(DIVANSAPUDUR)
|
2911006000NRG23250320231730977
|
25/03/2023
|
Kavipriya
|
2911006WL074034
|
Kavipriya
|
00078
|
CNRB0016135
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kavipriya
|
CANARA BANK(508532)
|
|
111
|
ANAIMALAI
|
TN-11-006-004-007/1904
(DIVANSAPUDUR)
|
2911006000NRG23250320231730978
|
25/03/2023
|
PALANATHAL
|
2911006WL074034
|
PALANATHAL
|
00078
|
CNRB0016135
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730258
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91470
|
91470
|
|
|
|
|
|
|
|
|
112
|
ANAIMALAI
|
TN-11-006-004-004/1141
(DIVANSAPUDUR)
|
2911006000NRG23250320231730909
|
25/03/2023
|
MAHESWARI
|
2911006WL074033
|
MAHESWARI
|
00434
|
SYNB0006135
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
113
|
ANAIMALAI
|
TN-11-006-004-006/2146
(DIVANSAPUDUR)
|
2911006000NRG23250320231730975
|
25/03/2023
|
MAHESWARI
|
2911006WL074034
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730258
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93300
|
93300
|
|
|
|
|
|
|
|