|
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
|
SIRKALI
|
TN-14-010-028-001/678-A
()
|
2914010000NRG23141020221564009
|
15/10/2022
|
Manonmani
|
2914010WL032051
|
Manonmani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-028-001/694-A
()
|
2914010000NRG23141020221564010
|
15/10/2022
|
Vimala
|
2914010WL032051
|
Vimala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-028-001/710-A
()
|
2914010000NRG23141020221564011
|
15/10/2022
|
KAVITHA
|
2914010WL032051
|
KAVITHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-028-001/914-A
()
|
2914010000NRG23141020221564012
|
15/10/2022
|
Amaravathy
|
2914010WL032051
|
Amaravathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amaravathy
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-028-002/753-A
()
|
2914010000NRG23141020221564014
|
15/10/2022
|
Vijaya
|
2914010WL032051
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-028-002/755-A
()
|
2914010000NRG23141020221564015
|
15/10/2022
|
Valliyammal
|
2914010WL032051
|
Valliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-028-002/762-A
()
|
2914010000NRG23141020221564016
|
15/10/2022
|
Manjula
|
2914010WL032051
|
Manjula
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-028-002/763-A
()
|
2914010000NRG23141020221564017
|
15/10/2022
|
Vijalaxmi
|
2914010WL032051
|
Vijalaxmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijalaxmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-028-002/768-A
()
|
2914010000NRG23141020221564018
|
15/10/2022
|
Vasuki
|
2914010WL032051
|
Vasuki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-028-002/793-A
()
|
2914010000NRG23141020221564019
|
15/10/2022
|
Malarvizhi
|
2914010WL032051
|
Malarvizhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-028-002/798-A
()
|
2914010000NRG23141020221564020
|
15/10/2022
|
Amutha
|
2914010WL032051
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-028-002/898-A
()
|
2914010000NRG23141020221564022
|
15/10/2022
|
Thilagavathi
|
2914010WL032051
|
Thilagavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-028-002/928-A
()
|
2914010000NRG23141020221564023
|
15/10/2022
|
Thillaiyammal
|
2914010WL032051
|
Thillaiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thillaiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-028-002/930-A
()
|
2914010000NRG23141020221564024
|
15/10/2022
|
Selvakumari
|
2914010WL032051
|
Selvakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvakumari
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-028-002/963-A
()
|
2914010000NRG23141020221564025
|
15/10/2022
|
Mariyammal
|
2914010WL032051
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-028-028/1-A
()
|
2914010000NRG23141020221564026
|
15/10/2022
|
Johsirani
|
2914010WL032051
|
Johsirani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Johsirani
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-028-028/10-A
()
|
2914010000NRG23141020221564028
|
15/10/2022
|
Rani
|
2914010WL032051
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-028-028/10-A
()
|
2914010000NRG23141020221564027
|
15/10/2022
|
Thiyagarajan
|
2914010WL032051
|
Thiyagarajan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thiyagarajan
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-028-028/114-A
()
|
2914010000NRG23141020221564039
|
15/10/2022
|
Mallika
|
2914010WL032051
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-028-028/114-A
()
|
2914010000NRG23141020221564038
|
15/10/2022
|
Paneerselvam
|
2914010WL032051
|
Paneerselvam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Paneerselvam
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-028-028/128-A
()
|
2914010000NRG23141020221564042
|
15/10/2022
|
Kaliyamoorthi
|
2914010WL032051
|
Kaliyamoorthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliyamoorthi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-028-028/140-A
()
|
2914010000NRG23141020221564043
|
15/10/2022
|
Amsam
|
2914010WL032051
|
Amsam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amsam
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-028-028/140-A
()
|
2914010000NRG23141020221564044
|
15/10/2022
|
Mahalakshmi
|
2914010WL032051
|
Mahalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-028-028/174-a
()
|
2914010000NRG23141020221564045
|
15/10/2022
|
Yogeswari
|
2914010WL032051
|
Yogeswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Yogeswari
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-028-028/177-A
()
|
2914010000NRG23141020221564046
|
15/10/2022
|
Amsavalli
|
2914010WL032051
|
Amsavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-028-028/179-A
()
|
2914010000NRG23141020221564047
|
15/10/2022
|
Kalyani
|
2914010WL032051
|
Kalyani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-028-028/182-A
()
|
2914010000NRG23141020221564048
|
15/10/2022
|
Latha
|
2914010WL032051
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-028-028/184-A
()
|
2914010000NRG23141020221564049
|
15/10/2022
|
Kavitha
|
2914010WL032051
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-028-028/185-A
()
|
2914010000NRG23141020221564050
|
15/10/2022
|
Valliyammal
|
2914010WL032051
|
Valliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-028-028/186-A
()
|
2914010000NRG23141020221564051
|
15/10/2022
|
Paravathi
|
2914010WL032051
|
Paravathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Paravathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-028-028/189-A
()
|
2914010000NRG23141020221564052
|
15/10/2022
|
Amirthavalli
|
2914010WL032051
|
Amirthavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-028-028/196-A
()
|
2914010000NRG23141020221564054
|
15/10/2022
|
Malathi
|
2914010WL032051
|
Malathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-028-028/197-A
()
|
2914010000NRG23141020221564055
|
15/10/2022
|
Vijaya
|
2914010WL032051
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-028-028/199-A
()
|
2914010000NRG23141020221564056
|
15/10/2022
|
Parameswari
|
2914010WL032051
|
Parameswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-028-028/20-A
()
|
2914010000NRG23141020221564057
|
15/10/2022
|
Kaliyammal
|
2914010WL032051
|
Kaliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-028-028/200-A
()
|
2914010000NRG23141020221564058
|
15/10/2022
|
Mallika
|
2914010WL032051
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-028-028/201-A
()
|
2914010000NRG23141020221564059
|
15/10/2022
|
Vasantha
|
2914010WL032051
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-028-028/203-A
()
|
2914010000NRG23141020221564061
|
15/10/2022
|
Malar
|
2914010WL032051
|
Malar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-028-028/203-A
()
|
2914010000NRG23141020221564060
|
15/10/2022
|
Pongothai
|
2914010WL032051
|
Pongothai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pongothai
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-028-028/205-A
()
|
2914010000NRG23141020221564062
|
15/10/2022
|
Chitra
|
2914010WL032051
|
Chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-028-028/208-A
()
|
2914010000NRG23141020221564064
|
15/10/2022
|
Mariyammal
|
2914010WL032051
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-028-028/208-A
()
|
2914010000NRG23141020221564063
|
15/10/2022
|
Thangaiyan
|
2914010WL032051
|
Thangaiyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thangaiyan
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-028-028/21-A
()
|
2914010000NRG23141020221564065
|
15/10/2022
|
Aananth
|
2914010WL032051
|
Aananth
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Aananth
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-028-028/212-A
()
|
2914010000NRG23141020221564066
|
15/10/2022
|
Dhanalakshmi
|
2914010WL032051
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-028-028/214-A
()
|
2914010000NRG23141020221564068
|
15/10/2022
|
Selvi
|
2914010WL032051
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-028-028/215-A
()
|
2914010000NRG23141020221564069
|
15/10/2022
|
Vembu
|
2914010WL032051
|
Vembu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-028-028/215-A
()
|
2914010000NRG23141020221564070
|
15/10/2022
|
Visalam.
|
2914010WL032051
|
Visalam.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Visalam.
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-028-028/216-A
()
|
2914010000NRG23141020221564071
|
15/10/2022
|
Savithiri
|
2914010WL032051
|
Savithiri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-028-028/217-A
()
|
2914010000NRG23141020221564072
|
15/10/2022
|
Badma
|
2914010WL032051
|
Badma
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Badma
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-028-028/219-A
()
|
2914010000NRG23141020221564073
|
15/10/2022
|
Chinnappan
|
2914010WL032051
|
Chinnappan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnappan
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-028-028/219-A
()
|
2914010000NRG23141020221564074
|
15/10/2022
|
Jayam
|
2914010WL032051
|
Jayam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayam
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-028-028/220-A
()
|
2914010000NRG23141020221564075
|
15/10/2022
|
Mariyammal
|
2914010WL032051
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-028-028/221-A
()
|
2914010000NRG23141020221564076
|
15/10/2022
|
Sathiya
|
2914010WL032051
|
Sathiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-028-028/222-A
()
|
2914010000NRG23141020221564077
|
15/10/2022
|
Indirarani
|
2914010WL032051
|
Indirarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Indirarani
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-028-028/223-A
()
|
2914010000NRG23141020221564078
|
15/10/2022
|
Amsavalli
|
2914010WL032051
|
Amsavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-028-028/224-A
()
|
2914010000NRG23141020221564079
|
15/10/2022
|
Ambika
|
2914010WL032051
|
Ambika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-028-028/227-A
()
|
2914010000NRG23141020221564081
|
15/10/2022
|
Devi
|
2914010WL032051
|
Devi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-028-028/227-A
()
|
2914010000NRG23141020221564080
|
15/10/2022
|
Dhanalakshmi
|
2914010WL032051
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-028-028/228-A
()
|
2914010000NRG23141020221564082
|
15/10/2022
|
Selvi
|
2914010WL032051
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-028-028/229-A
()
|
2914010000NRG23141020221564083
|
15/10/2022
|
Sandha
|
2914010WL032051
|
Sandha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sandha
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-028-028/230-A
()
|
2914010000NRG23141020221564084
|
15/10/2022
|
Sellammal
|
2914010WL032051
|
Sellammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-028-028/231-a
()
|
2914010000NRG23141020221564086
|
15/10/2022
|
Santhi
|
2914010WL032051
|
Santhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-028-028/233-A
()
|
2914010000NRG23141020221564087
|
15/10/2022
|
Govindhammal
|
2914010WL032051
|
Govindhammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-028-028/234-A
()
|
2914010000NRG23141020221564089
|
15/10/2022
|
Parimala
|
2914010WL032051
|
Parimala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-028-028/234-A
()
|
2914010000NRG23141020221564088
|
15/10/2022
|
Saroja
|
2914010WL032051
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-028-028/235-A
()
|
2914010000NRG23141020221564090
|
15/10/2022
|
Manohar
|
2914010WL032051
|
Manohar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-028-028/236-A
()
|
2914010000NRG23141020221564091
|
15/10/2022
|
Valarmathi
|
2914010WL032051
|
Valarmathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-028-028/237-A
()
|
2914010000NRG23141020221564092
|
15/10/2022
|
Kamala
|
2914010WL032051
|
Kamala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-028-028/238-A
()
|
2914010000NRG23141020221564093
|
15/10/2022
|
Sathya
|
2914010WL032051
|
Sathya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-028-028/239-A
()
|
2914010000NRG23141020221564094
|
15/10/2022
|
Revathi
|
2914010WL032051
|
Revathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-028-028/24-A
()
|
2914010000NRG23141020221564096
|
15/10/2022
|
Mallika
|
2914010WL032051
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-028-028/242-A
()
|
2914010000NRG23141020221564097
|
15/10/2022
|
Malar
|
2914010WL032051
|
Malar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRKALI
|
TN-14-010-028-028/243-A
()
|
2914010000NRG23141020221564098
|
15/10/2022
|
Pichammal
|
2914010WL032051
|
Pichammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRKALI
|
TN-14-010-028-028/244-A
()
|
2914010000NRG23141020221564099
|
15/10/2022
|
Kalaimathi
|
2914010WL032051
|
Kalaimathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalaimathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-028-028/245-A
()
|
2914010000NRG23141020221564100
|
15/10/2022
|
Mallika
|
2914010WL032051
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRKALI
|
TN-14-010-028-028/249-A
()
|
2914010000NRG23141020221564101
|
15/10/2022
|
Manimekalai
|
2914010WL032051
|
Manimekalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-028-028/251-A
()
|
2914010000NRG23141020221564102
|
15/10/2022
|
Vasantha
|
2914010WL032051
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRKALI
|
TN-14-010-028-028/253-A
()
|
2914010000NRG23141020221564103
|
15/10/2022
|
Sellapapa
|
2914010WL032051
|
Sellapapa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sellapapa
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-028-028/254-A
()
|
2914010000NRG23141020221564104
|
15/10/2022
|
Neela
|
2914010WL032051
|
Neela
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRKALI
|
TN-14-010-028-028/260-A
()
|
2914010000NRG23141020221564105
|
15/10/2022
|
Pushpavalli
|
2914010WL032051
|
Pushpavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-028-028/262-A
()
|
2914010000NRG23141020221564106
|
15/10/2022
|
Susila
|
2914010WL032051
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIRKALI
|
TN-14-010-028-028/265-A
()
|
2914010000NRG23141020221564107
|
15/10/2022
|
Anitha
|
2914010WL032051
|
Anitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-028-028/268-A
()
|
2914010000NRG23141020221564109
|
15/10/2022
|
Pappa
|
2914010WL032051
|
Pappa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRKALI
|
TN-14-010-028-028/27-A
()
|
2914010000NRG23141020221564110
|
15/10/2022
|
Dhanushkodi
|
2914010WL032051
|
Dhanushkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanushkodi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRKALI
|
TN-14-010-028-028/27-A
()
|
2914010000NRG23141020221564111
|
15/10/2022
|
Mynavathi
|
2914010WL032051
|
Mynavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mynavathi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-028-028/273-A
()
|
2914010000NRG23141020221564112
|
15/10/2022
|
Nagammal
|
2914010WL032051
|
Nagammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRKALI
|
TN-14-010-028-028/278-A
()
|
2914010000NRG23141020221564113
|
15/10/2022
|
Valarmathi
|
2914010WL032051
|
Valarmathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-028-028/279-A
()
|
2914010000NRG23141020221564114
|
15/10/2022
|
Susila
|
2914010WL032051
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-028-028/283-A
()
|
2914010000NRG23141020221564115
|
15/10/2022
|
Vairam
|
2914010WL032051
|
Vairam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-028-028/286-A
()
|
2914010000NRG23141020221564116
|
15/10/2022
|
Jothi.N
|
2914010WL032051
|
Jothi.N
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jothi.N
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRKALI
|
TN-14-010-028-028/289-A
()
|
2914010000NRG23141020221564117
|
15/10/2022
|
Rani
|
2914010WL032051
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-028-028/303-A
()
|
2914010000NRG23141020221564118
|
15/10/2022
|
Pappa
|
2914010WL032051
|
Pappa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-028-028/318-A
()
|
2914010000NRG23141020221564122
|
15/10/2022
|
Manoranjitham
|
2914010WL032051
|
Manoranjitham
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manoranjitham
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-028-028/318-A
()
|
2914010000NRG23141020221564121
|
15/10/2022
|
Natarajan
|
2914010WL032051
|
Natarajan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRKALI
|
TN-14-010-028-028/35-A
()
|
2914010000NRG23141020221564123
|
15/10/2022
|
Akalya
|
2914010WL032051
|
Akalya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Akalya
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRKALI
|
TN-14-010-028-028/35-A
()
|
2914010000NRG23141020221564124
|
15/10/2022
|
Amirthavalli
|
2914010WL032051
|
Amirthavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-028-028/363-A
()
|
2914010000NRG23141020221564125
|
15/10/2022
|
Kalyani.
|
2914010WL032051
|
Kalyani.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalyani.
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRKALI
|
TN-14-010-028-028/364-A
()
|
2914010000NRG23141020221564126
|
15/10/2022
|
Maheswari
|
2914010WL032051
|
Maheswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRKALI
|
TN-14-010-028-028/380-A
()
|
2914010000NRG23141020221564127
|
15/10/2022
|
Sangeetha
|
2914010WL032051
|
Sangeetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRKALI
|
TN-14-010-028-028/381-A
()
|
2914010000NRG23141020221564128
|
15/10/2022
|
Gandhimathi
|
2914010WL032051
|
Gandhimathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRKALI
|
TN-14-010-028-028/382-A
()
|
2914010000NRG23141020221564129
|
15/10/2022
|
Lakshmi
|
2914010WL032051
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRKALI
|
TN-14-010-028-028/382-A
()
|
2914010000NRG23141020221564130
|
15/10/2022
|
Manjula
|
2914010WL032051
|
Manjula
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRKALI
|
TN-14-010-028-028/408-A
()
|
2914010000NRG23141020221564131
|
15/10/2022
|
Saranya
|
2914010WL032051
|
Saranya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRKALI
|
TN-14-010-028-028/41-A
()
|
2914010000NRG23141020221564132
|
15/10/2022
|
Indirarani
|
2914010WL032051
|
Indirarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Indirarani
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRKALI
|
TN-14-010-028-028/418-A
()
|
2914010000NRG23141020221564133
|
15/10/2022
|
Mala
|
2914010WL032051
|
Mala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRKALI
|
TN-14-010-028-028/421-A
()
|
2914010000NRG23141020221564134
|
15/10/2022
|
Vanamayil
|
2914010WL032051
|
Vanamayil
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vanamayil
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRKALI
|
TN-14-010-028-028/49-A
()
|
2914010000NRG23141020221564135
|
15/10/2022
|
Thamilselvi
|
2914010WL032051
|
Thamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRKALI
|
TN-14-010-028-028/53-A
()
|
2914010000NRG23141020221564136
|
15/10/2022
|
Manivasakam
|
2914010WL032051
|
Manivasakam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manivasakam
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRKALI
|
TN-14-010-028-028/53-A
()
|
2914010000NRG23141020221564137
|
15/10/2022
|
Selvi
|
2914010WL032051
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRKALI
|
TN-14-010-028-028/6-A
()
|
2914010000NRG23141020221564139
|
15/10/2022
|
Selvarani
|
2914010WL032051
|
Selvarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRKALI
|
TN-14-010-028-028/623-A
()
|
2914010000NRG23141020221564140
|
15/10/2022
|
Manimala
|
2914010WL032051
|
Manimala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRKALI
|
TN-14-010-028-028/63-A
()
|
2914010000NRG23141020221564141
|
15/10/2022
|
Vijayalakshmi
|
2914010WL032051
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRKALI
|
TN-14-010-028-028/65-A
()
|
2914010000NRG23141020221564142
|
15/10/2022
|
Kala.k
|
2914010WL032051
|
Kala.k
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kala.k
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRKALI
|
TN-14-010-028-028/667-A
()
|
2914010000NRG23141020221564143
|
15/10/2022
|
Kanagavalli
|
2914010WL032051
|
Kanagavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRKALI
|
TN-14-010-028-028/674-A
()
|
2914010000NRG23141020221564144
|
15/10/2022
|
Valliyammal
|
2914010WL032051
|
Valliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRKALI
|
TN-14-010-028-028/713-A
()
|
2914010000NRG23141020221564145
|
15/10/2022
|
Lakshmi
|
2914010WL032051
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRKALI
|
TN-14-010-028-028/761-A
()
|
2914010000NRG23141020221564147
|
15/10/2022
|
Vijaya
|
2914010WL032051
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRKALI
|
TN-14-010-028-028/8-A
()
|
2914010000NRG23141020221564148
|
15/10/2022
|
Sangeetha
|
2914010WL032051
|
Sangeetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRKALI
|
TN-14-010-028-028/825
()
|
2914010000NRG23141020221564150
|
15/10/2022
|
Rukkumani
|
2914010WL032051
|
Rukkumani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRKALI
|
TN-14-010-028-028/829-A
()
|
2914010000NRG23141020221564151
|
15/10/2022
|
VISALATCHI
|
2914010WL032051
|
VISALATCHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRKALI
|
TN-14-010-028-028/831-A
()
|
2914010000NRG23141020221564152
|
15/10/2022
|
Kanagam
|
2914010WL032051
|
Kanagam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanagam
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRKALI
|
TN-14-010-028-028/838-A
()
|
2914010000NRG23141020221564153
|
15/10/2022
|
LAKSHMI
|
2914010WL032051
|
LAKSHMI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRKALI
|
TN-14-010-028-028/866-A
()
|
2914010000NRG23141020221564154
|
15/10/2022
|
Chandira
|
2914010WL032051
|
Chandira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRKALI
|
TN-14-010-028-029/791-A
()
|
2914010000NRG23141020221564155
|
15/10/2022
|
Vasuki
|
2914010WL032051
|
Vasuki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186000
|
186000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186000
|
186000
|
|
|
|
|
|
|
|