|
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
|
TIRUCHULI
|
TN-24-004-015-015/105-A
(Melaiyur)
|
2924004000NRG23230320232641890
|
23/03/2023
|
NAGAMMAL
|
2924004WL063098
|
NAGAMMAL
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-015-015/11-A
(Melaiyur)
|
2924004000NRG23230320232641891
|
23/03/2023
|
SANTHI
|
2924004WL063098
|
SANTHI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-015-015/110-A
(Melaiyur)
|
2924004000NRG23230320232641892
|
23/03/2023
|
B.MUTHUMARI
|
2924004WL063098
|
B.MUTHUMARI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
B.MUTHUMARI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-015-015/111-A
(Melaiyur)
|
2924004000NRG23230320232641893
|
23/03/2023
|
M.LINGAMAL
|
2924004WL063098
|
M.LINGAMAL
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.LINGAMAL
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-015-015/114-A
(Melaiyur)
|
2924004000NRG23230320232641894
|
23/03/2023
|
SUBBULAKSHMI
|
2924004WL063098
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-015-015/117-A
(Melaiyur)
|
2924004000NRG23230320232641895
|
23/03/2023
|
A.ESWARI
|
2924004WL063098
|
A.ESWARI
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
A.ESWARI
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-015-015/120-A
(Melaiyur)
|
2924004000NRG23230320232641896
|
23/03/2023
|
M.POORANAM
|
2924004WL063098
|
M.POORANAM
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.POORANAM
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-015-015/124-A
(Melaiyur)
|
2924004000NRG23230320232641897
|
23/03/2023
|
MARI
|
2924004WL063098
|
MARI
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARI
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-015-015/130-A
(Melaiyur)
|
2924004000NRG23230320232641898
|
23/03/2023
|
DHANALAKSMI
|
2924004WL063098
|
DHANALAKSMI
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSMI
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-015-015/135-A
(Melaiyur)
|
2924004000NRG23230320232641899
|
23/03/2023
|
S.KALIAMMAL
|
2924004WL063098
|
S.KALIAMMAL
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.KALIAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-015-015/139-A
(Melaiyur)
|
2924004000NRG23230320232641900
|
23/03/2023
|
P..IRUTHAYAM
|
2924004WL063098
|
P..IRUTHAYAM
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
P..IRUTHAYAM
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-015-015/140-A
(Melaiyur)
|
2924004000NRG23230320232641901
|
23/03/2023
|
N.SUNDHARI
|
2924004WL063098
|
N.SUNDHARI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
N.SUNDHARI
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-015-015/144-A
(Melaiyur)
|
2924004000NRG23230320232641902
|
23/03/2023
|
KUMAR
|
2924004WL063098
|
KUMAR
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-015-015/148-A
(Melaiyur)
|
2924004000NRG23230320232641904
|
23/03/2023
|
DEVI
|
2924004WL063098
|
DEVI
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-015-015/148-A
(Melaiyur)
|
2924004000NRG23230320232641903
|
23/03/2023
|
P.MUTHU
|
2924004WL063098
|
P.MUTHU
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.MUTHU
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-015-015/152-A
(Melaiyur)
|
2924004000NRG23230320232641905
|
23/03/2023
|
M.RAMALAKSHMI
|
2924004WL063098
|
M.RAMALAKSHMI
|
00048
|
BKID0008154
|
1150
|
1150
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TIRUCHULI
|
TN-24-004-015-015/158-A
(Melaiyur)
|
2924004000NRG23230320232641906
|
23/03/2023
|
R.SAROJINE
|
2924004WL063098
|
R.SAROJINE
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.SAROJINE
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-015-015/162-A
(Melaiyur)
|
2924004000NRG23230320232641907
|
23/03/2023
|
P.NAGAMMAL
|
2924004WL063098
|
P.NAGAMMAL
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
P.NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUCHULI
|
TN-24-004-015-015/162-A
(Melaiyur)
|
2924004000NRG23230320232641908
|
23/03/2023
|
PANDI
|
2924004WL063098
|
PANDI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANDI
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-015-015/163-A
(Melaiyur)
|
2924004000NRG23230320232641909
|
23/03/2023
|
Poomari
|
2924004WL063098
|
Poomari
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poomari
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-015-015/167-A
(Melaiyur)
|
2924004000NRG23230320232641910
|
23/03/2023
|
M.INDHIRANI
|
2924004WL063098
|
M.INDHIRANI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.INDHIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUCHULI
|
TN-24-004-015-015/169-A
(Melaiyur)
|
2924004000NRG23230320232641911
|
23/03/2023
|
K.ULAGAMUTHU
|
2924004WL063098
|
K.ULAGAMUTHU
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
K.ULAGAMUTHU
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-015-015/170-A
(Melaiyur)
|
2924004000NRG23230320232641912
|
23/03/2023
|
S.GOMATHI
|
2924004WL063098
|
S.GOMATHI
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.GOMATHI
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-015-015/172-A
(Melaiyur)
|
2924004000NRG23230320232641913
|
23/03/2023
|
V.GURUVAMMAL
|
2924004WL063098
|
V.GURUVAMMAL
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
V.GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-015-015/178-A
(Melaiyur)
|
2924004000NRG23230320232641915
|
23/03/2023
|
Panjavarnam
|
2924004WL063098
|
Panjavarnam
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-015-015/179-A
(Melaiyur)
|
2924004000NRG23230320232641916
|
23/03/2023
|
SHANMUKAVEL
|
2924004WL063098
|
SHANMUKAVEL
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHANMUKAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHULI
|
TN-24-004-015-015/18-A
(Melaiyur)
|
2924004000NRG23230320232641917
|
23/03/2023
|
RAMALAKSHMI
|
2924004WL063098
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUCHULI
|
TN-24-004-015-015/182-A
(Melaiyur)
|
2924004000NRG23230320232641918
|
23/03/2023
|
KAMATCHI
|
2924004WL063098
|
KAMATCHI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHULI
|
TN-24-004-015-015/187-A
(Melaiyur)
|
2924004000NRG23230320232641919
|
23/03/2023
|
AKKAMMAL
|
2924004WL063098
|
AKKAMMAL
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
AKKAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-015-015/188-A
(Melaiyur)
|
2924004000NRG23230320232641920
|
23/03/2023
|
NEELAVATHI
|
2924004WL063098
|
NEELAVATHI
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHULI
|
TN-24-004-015-015/190-A
(Melaiyur)
|
2924004000NRG23230320232641921
|
23/03/2023
|
R.MUTHULAKSHMI
|
2924004WL063098
|
R.MUTHULAKSHMI
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-015-015/194-A
(Melaiyur)
|
2924004000NRG23230320232641922
|
23/03/2023
|
M.MATHAVI
|
2924004WL063098
|
M.MATHAVI
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.MATHAVI
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-015-015/197-A
(Melaiyur)
|
2924004000NRG23230320232641923
|
23/03/2023
|
G.NAGAMMAL
|
2924004WL063098
|
G.NAGAMMAL
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
G.NAGAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-015-015/198-A
(Melaiyur)
|
2924004000NRG23230320232641924
|
23/03/2023
|
R.BAVANI
|
2924004WL063098
|
R.BAVANI
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.BAVANI
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-015-015/2-A
(Melaiyur)
|
2924004000NRG23230320232641925
|
23/03/2023
|
panchavarnam
|
2924004WL063098
|
panchavarnam
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-015-015/201-A
(Melaiyur)
|
2924004000NRG23230320232641926
|
23/03/2023
|
R.UMA
|
2924004WL063098
|
R.UMA
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
R.UMA
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHULI
|
TN-24-004-015-015/205-A
(Melaiyur)
|
2924004000NRG23230320232641927
|
23/03/2023
|
M.RAJESHWARI
|
2924004WL063098
|
M.RAJESHWARI
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.RAJESHWARI
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-015-015/211-A
(Melaiyur)
|
2924004000NRG23230320232641928
|
23/03/2023
|
A.GEETHA
|
2924004WL063098
|
A.GEETHA
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
A.GEETHA
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-015-015/212-A
(Melaiyur)
|
2924004000NRG23230320232641929
|
23/03/2023
|
S. VELAMMAL
|
2924004WL063098
|
S. VELAMMAL
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
S. VELAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-015-015/216-A
(Melaiyur)
|
2924004000NRG23230320232641930
|
23/03/2023
|
M. Annamayil
|
2924004WL063098
|
M. Annamayil
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
M. Annamayil
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-015-015/221-A
(Melaiyur)
|
2924004000NRG23230320232641931
|
23/03/2023
|
M.Selvi
|
2924004WL063098
|
M.Selvi
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Selvi
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-015-015/225-A
(Melaiyur)
|
2924004000NRG23230320232641932
|
23/03/2023
|
nagajothi
|
2924004WL063098
|
nagajothi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUCHULI
|
TN-24-004-015-015/228-a
(Melaiyur)
|
2924004000NRG23230320232641933
|
23/03/2023
|
K.sudha
|
2924004WL063098
|
K.sudha
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.sudha
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-015-015/229-A
(Melaiyur)
|
2924004000NRG23230320232641934
|
23/03/2023
|
SUMATHI
|
2924004WL063098
|
SUMATHI
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUMATHI
|
UCO BANK(607066)
|
|
45
|
TIRUCHULI
|
TN-24-004-015-015/232-A
(Melaiyur)
|
2924004000NRG23230320232641935
|
23/03/2023
|
Suppulakshmi
|
2924004WL063098
|
Suppulakshmi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suppulakshmi
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-015-015/234-A
(Melaiyur)
|
2924004000NRG23230320232641936
|
23/03/2023
|
Pakiyalakshmi
|
2924004WL063098
|
Pakiyalakshmi
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pakiyalakshmi
|
INDIAN BANK(607105)
|
|
47
|
TIRUCHULI
|
TN-24-004-015-015/235-A
(Melaiyur)
|
2924004000NRG23230320232641937
|
23/03/2023
|
Veeralakshmi
|
2924004WL063098
|
Veeralakshmi
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veeralakshmi
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-015-015/245-A
(Melaiyur)
|
2924004000NRG23230320232641938
|
23/03/2023
|
Shanthi
|
2924004WL063098
|
Shanthi
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-015-015/252-A
(Melaiyur)
|
2924004000NRG23230320232641939
|
23/03/2023
|
M.SENTHAMARISELVI
|
2924004WL063098
|
M.SENTHAMARISELVI
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.SENTHAMARISELVI
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-015-015/256-A
(Melaiyur)
|
2924004000NRG23230320232641940
|
23/03/2023
|
Muniyammal
|
2924004WL063098
|
Muniyammal
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-015-015/258-A
(Melaiyur)
|
2924004000NRG23230320232641941
|
23/03/2023
|
S.PEERAMA
|
2924004WL063098
|
S.PEERAMA
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.PEERAMA
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-015-015/260-A
(Melaiyur)
|
2924004000NRG23230320232641942
|
23/03/2023
|
R.BANUMATHI
|
2924004WL063098
|
R.BANUMATHI
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.BANUMATHI
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-015-015/261-A
(Melaiyur)
|
2924004000NRG23230320232641943
|
23/03/2023
|
S.KAMALADEVI
|
2924004WL063098
|
S.KAMALADEVI
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.KAMALADEVI
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-015-015/263-A
(Melaiyur)
|
2924004000NRG23230320232641944
|
23/03/2023
|
B.Pandeeswari
|
2924004WL063098
|
B.Pandeeswari
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
B.Pandeeswari
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-015-015/268-A
(Melaiyur)
|
2924004000NRG23230320232641945
|
23/03/2023
|
Pappammal
|
2924004WL063098
|
Pappammal
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
56
|
TIRUCHULI
|
TN-24-004-015-015/271-A
(Melaiyur)
|
2924004000NRG23230320232641946
|
23/03/2023
|
K.PANDIYAMMAL
|
2924004WL063098
|
K.PANDIYAMMAL
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-015-015/273-A
(Melaiyur)
|
2924004000NRG23230320232641947
|
23/03/2023
|
muthulakshmi
|
2924004WL063098
|
muthulakshmi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
muthulakshmi
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-015-015/278-A
(Melaiyur)
|
2924004000NRG23230320232641948
|
23/03/2023
|
pandiyammal
|
2924004WL063098
|
pandiyammal
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-015-015/282-A
(Melaiyur)
|
2924004000NRG23230320232641949
|
23/03/2023
|
Setha
|
2924004WL063098
|
Setha
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Setha
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-015-015/287-A
(Melaiyur)
|
2924004000NRG23230320232641950
|
23/03/2023
|
Pandidevi
|
2924004WL063098
|
Pandidevi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandidevi
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-015-015/295-A
(Melaiyur)
|
2924004000NRG23230320232641951
|
23/03/2023
|
Rajathi
|
2924004WL063098
|
Rajathi
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-015-015/305-A
(Melaiyur)
|
2924004000NRG23230320232641953
|
23/03/2023
|
Manimolli
|
2924004WL063098
|
Manimolli
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimolli
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-015-015/307-A
(Melaiyur)
|
2924004000NRG23230320232641954
|
23/03/2023
|
Kirushnaveni
|
2924004WL063098
|
Kirushnaveni
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kirushnaveni
|
CANARA BANK(508532)
|
|
64
|
TIRUCHULI
|
TN-24-004-015-015/310-A
(Melaiyur)
|
2924004000NRG23230320232641955
|
23/03/2023
|
Devit
|
2924004WL063098
|
Devit
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Devit
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-015-015/316-A
(Melaiyur)
|
2924004000NRG23230320232641956
|
23/03/2023
|
Muthuvell
|
2924004WL063098
|
Muthuvell
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthuvell
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-015-015/317-A
(Melaiyur)
|
2924004000NRG23230320232641957
|
23/03/2023
|
Poomani
|
2924004WL063098
|
Poomani
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poomani
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-015-015/321-A
(Melaiyur)
|
2924004000NRG23230320232641958
|
23/03/2023
|
seethammal
|
2924004WL063098
|
seethammal
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
seethammal
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-015-015/323-A
(Melaiyur)
|
2924004000NRG23230320232641959
|
23/03/2023
|
Muthulakshmi
|
2924004WL063098
|
Muthulakshmi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-015-015/325-A
(Melaiyur)
|
2924004000NRG23230320232641960
|
23/03/2023
|
Ramalakshmi
|
2924004WL063098
|
Ramalakshmi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TIRUCHULI
|
TN-24-004-015-015/329-A
(Melaiyur)
|
2924004000NRG23230320232641961
|
23/03/2023
|
Vaideki
|
2924004WL063098
|
Vaideki
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vaideki
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-015-015/331-A
(Melaiyur)
|
2924004000NRG23230320232641962
|
23/03/2023
|
Kalpana
|
2924004WL063098
|
Kalpana
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TIRUCHULI
|
TN-24-004-015-015/332-A
(Melaiyur)
|
2924004000NRG23230320232641963
|
23/03/2023
|
Chinnammal
|
2924004WL063098
|
Chinnammal
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-015-015/334-A
(Melaiyur)
|
2924004000NRG23230320232641964
|
23/03/2023
|
Jeyalakshmi
|
2924004WL063098
|
Jeyalakshmi
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-015-015/335-A
(Melaiyur)
|
2924004000NRG23230320232641965
|
23/03/2023
|
Muthumani
|
2924004WL063098
|
Muthumani
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-015-015/336-A
(Melaiyur)
|
2924004000NRG23230320232641966
|
23/03/2023
|
Vanitha
|
2924004WL063098
|
Vanitha
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-015-015/344-A
(Melaiyur)
|
2924004000NRG23230320232641967
|
23/03/2023
|
Puvaneshwary
|
2924004WL063098
|
Puvaneshwary
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Puvaneshwary
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-015-015/345-A
(Melaiyur)
|
2924004000NRG23230320232641968
|
23/03/2023
|
Lakshmi
|
2924004WL063098
|
Lakshmi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-015-015/348-A
(Melaiyur)
|
2924004000NRG23230320232641969
|
23/03/2023
|
Suntharajan
|
2924004WL063098
|
Suntharajan
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suntharajan
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-015-015/352-A
(Melaiyur)
|
2924004000NRG23230320232641970
|
23/03/2023
|
Sunthari
|
2924004WL063098
|
Sunthari
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TIRUCHULI
|
TN-24-004-015-015/357-A
(Melaiyur)
|
2924004000NRG23230320232641972
|
23/03/2023
|
Nagalakshmi
|
2924004WL063098
|
Nagalakshmi
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-015-015/359-A
(Melaiyur)
|
2924004000NRG23230320232641973
|
23/03/2023
|
Shanmugavalli
|
2924004WL063098
|
Shanmugavalli
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TIRUCHULI
|
TN-24-004-015-015/36-A
(Melaiyur)
|
2924004000NRG23230320232641974
|
23/03/2023
|
CHITHRADEVI
|
2924004WL063098
|
CHITHRADEVI
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHITHRADEVI
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-015-015/368-A
(Melaiyur)
|
2924004000NRG23230320232641977
|
23/03/2023
|
Valarmathi
|
2924004WL063098
|
Valarmathi
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-015-015/370-A
(Melaiyur)
|
2924004000NRG23230320232641978
|
23/03/2023
|
Murugeshwari
|
2924004WL063098
|
Murugeshwari
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TIRUCHULI
|
TN-24-004-015-015/371-A
(Melaiyur)
|
2924004000NRG23230320232641979
|
23/03/2023
|
Shanthi
|
2924004WL063098
|
Shanthi
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TIRUCHULI
|
TN-24-004-015-015/41-A
(Melaiyur)
|
2924004000NRG23230320232641980
|
23/03/2023
|
C.NAGALAKSHMI
|
2924004WL063098
|
C.NAGALAKSHMI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
C.NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-015-015/42-A
(Melaiyur)
|
2924004000NRG23230320232641981
|
23/03/2023
|
Muniyammal
|
2924004WL063098
|
Muniyammal
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-015-015/43-A
(Melaiyur)
|
2924004000NRG23230320232641982
|
23/03/2023
|
A.RANI
|
2924004WL063098
|
A.RANI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
A.RANI
|
CANARA BANK(508532)
|
|
89
|
TIRUCHULI
|
TN-24-004-015-015/46-A
(Melaiyur)
|
2924004000NRG23230320232641984
|
23/03/2023
|
KARUPPI
|
2924004WL063098
|
KARUPPI
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPI
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-015-015/47-A
(Melaiyur)
|
2924004000NRG23230320232641985
|
23/03/2023
|
S.VALAYAKKAL
|
2924004WL063098
|
S.VALAYAKKAL
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
S.VALAYAKKAL
|
INDIAN BANK(607105)
|
|
91
|
TIRUCHULI
|
TN-24-004-015-015/48-A
(Melaiyur)
|
2924004000NRG23230320232641986
|
23/03/2023
|
K.SUBBULAKSHMI
|
2924004WL063098
|
K.SUBBULAKSHMI
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-015-015/51-A
(Melaiyur)
|
2924004000NRG23230320232641987
|
23/03/2023
|
Vijaya
|
2924004WL063098
|
Vijaya
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-015-015/52-A
(Melaiyur)
|
2924004000NRG23230320232641988
|
23/03/2023
|
M.POOMAIL
|
2924004WL063098
|
M.POOMAIL
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.POOMAIL
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-015-015/54-A
(Melaiyur)
|
2924004000NRG23230320232641989
|
23/03/2023
|
Mahalakshmi
|
2924004WL063098
|
Mahalakshmi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-015-015/59-A
(Melaiyur)
|
2924004000NRG23230320232641990
|
23/03/2023
|
LAKSHMI
|
2924004WL063098
|
LAKSHMI
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-015-015/60-A
(Melaiyur)
|
2924004000NRG23230320232641991
|
23/03/2023
|
NAGAVALLI
|
2924004WL063098
|
NAGAVALLI
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
97
|
TIRUCHULI
|
TN-24-004-015-015/61-A
(Melaiyur)
|
2924004000NRG23230320232641992
|
23/03/2023
|
PRIYA
|
2924004WL063098
|
PRIYA
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
PRIYA
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-015-015/63-A
(Melaiyur)
|
2924004000NRG23230320232641993
|
23/03/2023
|
DHANALAKSMI
|
2924004WL063098
|
DHANALAKSMI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSMI
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-015-015/69-A
(Melaiyur)
|
2924004000NRG23230320232641995
|
23/03/2023
|
M.KARUPI
|
2924004WL063098
|
M.KARUPI
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.KARUPI
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-015-015/71-A
(Melaiyur)
|
2924004000NRG23230320232641996
|
23/03/2023
|
V.MARIYAMMAL
|
2924004WL063098
|
V.MARIYAMMAL
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
V.MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-015-015/75-A
(Melaiyur)
|
2924004000NRG23230320232641997
|
23/03/2023
|
M.MEENA
|
2924004WL063098
|
M.MEENA
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.MEENA
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-015-015/77-A
(Melaiyur)
|
2924004000NRG23230320232641998
|
23/03/2023
|
S.PANCHAVARNAM
|
2924004WL063098
|
S.PANCHAVARNAM
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
S.PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TIRUCHULI
|
TN-24-004-015-015/78-A
(Melaiyur)
|
2924004000NRG23230320232641999
|
23/03/2023
|
KARUPPI
|
2924004WL063098
|
KARUPPI
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
KARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TIRUCHULI
|
TN-24-004-015-015/79-A
(Melaiyur)
|
2924004000NRG23230320232642000
|
23/03/2023
|
M.ERULI
|
2924004WL063098
|
M.ERULI
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.ERULI
|
INDIAN BANK(607105)
|
|
105
|
TIRUCHULI
|
TN-24-004-015-015/80-A
(Melaiyur)
|
2924004000NRG23230320232642001
|
23/03/2023
|
M.CHITHARAKKAL
|
2924004WL063098
|
M.CHITHARAKKAL
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.CHITHARAKKAL
|
INDIAN BANK(607105)
|
|
106
|
TIRUCHULI
|
TN-24-004-015-015/88-A
(Melaiyur)
|
2924004000NRG23230320232642003
|
23/03/2023
|
VALLI
|
2924004WL063098
|
VALLI
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
VALLI
|
INDIAN BANK(607105)
|
|
107
|
TIRUCHULI
|
TN-24-004-015-015/89-A
(Melaiyur)
|
2924004000NRG23230320232642004
|
23/03/2023
|
S.Rajandren
|
2924004WL063098
|
S.Rajandren
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Rajandren
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-015-015/9-A
(Melaiyur)
|
2924004000NRG23230320232642005
|
23/03/2023
|
PERUMALAKKAL
|
2924004WL063098
|
PERUMALAKKAL
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
PERUMALAKKAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUCHULI
|
TN-24-004-015-015/90-A
(Melaiyur)
|
2924004000NRG23230320232642006
|
23/03/2023
|
M.AMBIKA
|
2924004WL063098
|
M.AMBIKA
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.AMBIKA
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-015-015/93-A
(Melaiyur)
|
2924004000NRG23230320232642007
|
23/03/2023
|
R.VIJAYALAKSMI
|
2924004WL063098
|
R.VIJAYALAKSMI
|
00048
|
BKID0008154
|
460
|
460
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
TIRUCHULI
|
TN-24-004-015-015/96-A
(Melaiyur)
|
2924004000NRG23230320232642008
|
23/03/2023
|
K.Nagalakshmi
|
2924004WL063098
|
K.Nagalakshmi
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
K.Nagalakshmi
|
INDIAN BANK(607105)
|
|
112
|
TIRUCHULI
|
TN-24-004-015-015/98-A
(Melaiyur)
|
2924004000NRG23230320232642009
|
23/03/2023
|
J.ESWARI
|
2924004WL063098
|
J.ESWARI
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
J.ESWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96600
|
96600
|
|
|
|
|
|
|
|
|
113
|
TIRUCHULI
|
TN-24-004-015-015/367-A
(Melaiyur)
|
2924004000NRG23230320232641976
|
23/03/2023
|
Kanagalakshmi
|
2924004WL063098
|
Kanagalakshmi
|
00176
|
IDIB000A030
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanagalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
114
|
TIRUCHULI
|
TN-24-004-015-015/353-A
(Melaiyur)
|
2924004000NRG23230320232641971
|
23/03/2023
|
Leelalokchana
|
2924004WL063098
|
Leelalokchana
|
00176
|
IDIB000P122
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Leelalokchana
|
INDIAN BANK(607105)
|
|
115
|
TIRUCHULI
|
TN-24-004-015-015/366-A
(Melaiyur)
|
2924004000NRG23230320232641975
|
23/03/2023
|
Muniyammal
|
2924004WL063098
|
Muniyammal
|
00176
|
IDIB000P122
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99360
|
99360
|
|
|
|
|
|
|
|