|
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
|
ARUPPUKOTTAI
|
TN-24-001-006-006/1-A
(Gopalapuram)
|
2924001000NRG23160220232407994
|
16/02/2023
|
GURUVAMMAL
|
2924001WL057812
|
GURUVAMMAL
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-006-006/100-A
(Gopalapuram)
|
2924001000NRG23160220232407995
|
16/02/2023
|
ROOBASUNDARI
|
2924001WL057812
|
ROOBASUNDARI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
ROOBASUNDARI
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-006-006/103-A
(Gopalapuram)
|
2924001000NRG23160220232407996
|
16/02/2023
|
DHANALAKSHMI
|
2924001WL057812
|
DHANALAKSHMI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-006-006/104-A
(Gopalapuram)
|
2924001000NRG23160220232407997
|
16/02/2023
|
KRISHNAVENI
|
2924001WL057812
|
KRISHNAVENI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-006-006/105-A
(Gopalapuram)
|
2924001000NRG23160220232407998
|
16/02/2023
|
VANAROJA
|
2924001WL057812
|
VANAROJA
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-006-006/109-A
(Gopalapuram)
|
2924001000NRG23160220232407999
|
16/02/2023
|
RAJALAKSHMI
|
2924001WL057812
|
RAJALAKSHMI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-006-006/11-A
(Gopalapuram)
|
2924001000NRG23160220232408000
|
16/02/2023
|
KALAIARSI
|
2924001WL057812
|
KALAIARSI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAIARSI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-006-006/111-A
(Gopalapuram)
|
2924001000NRG23160220232408001
|
16/02/2023
|
SUBBULAKSHMI
|
2924001WL057812
|
SUBBULAKSHMI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-006-006/113-A
(Gopalapuram)
|
2924001000NRG23160220232408002
|
16/02/2023
|
PACKIALAKSHMI
|
2924001WL057812
|
PACKIALAKSHMI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
PACKIALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-006-006/121-A
(Gopalapuram)
|
2924001000NRG23160220232408003
|
16/02/2023
|
PRABA LAKSHMI
|
2924001WL057812
|
PRABA LAKSHMI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
PRABA LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-006-006/122-A
(Gopalapuram)
|
2924001000NRG23160220232408004
|
16/02/2023
|
ATHILAKSHMI
|
2924001WL057812
|
ATHILAKSHMI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-006-006/124-A
(Gopalapuram)
|
2924001000NRG23160220232408005
|
16/02/2023
|
KRISHNAVENI
|
2924001WL057812
|
KRISHNAVENI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-006-006/127-A
(Gopalapuram)
|
2924001000NRG23160220232408006
|
16/02/2023
|
SANGARESWARI
|
2924001WL057812
|
SANGARESWARI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANGARESWARI
|
INDIAN BANK(607105)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-006-006/128-A
(Gopalapuram)
|
2924001000NRG23160220232408007
|
16/02/2023
|
ANJALAI
|
2924001WL057812
|
ANJALAI
|
00176
|
IDIB000A030
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-006-006/129-A
(Gopalapuram)
|
2924001000NRG23160220232408008
|
16/02/2023
|
JAKKAMMAL
|
2924001WL057812
|
JAKKAMMAL
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAKKAMMAL
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-006-006/133-A
(Gopalapuram)
|
2924001000NRG23160220232408010
|
16/02/2023
|
LAKSHMI
|
2924001WL057812
|
LAKSHMI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-006-006/136-B
(Gopalapuram)
|
2924001000NRG23160220232408012
|
16/02/2023
|
MALLIKA
|
2924001WL057812
|
MALLIKA
|
00176
|
IDIB000A030
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-006-006/141-A
(Gopalapuram)
|
2924001000NRG23160220232408013
|
16/02/2023
|
PUSHPAVALLI
|
2924001WL057812
|
PUSHPAVALLI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-006-006/142-A
(Gopalapuram)
|
2924001000NRG23160220232408014
|
16/02/2023
|
PANDIAMMAL
|
2924001WL057812
|
PANDIAMMAL
|
00176
|
IDIB000A030
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-006-006/149-A
(Gopalapuram)
|
2924001000NRG23160220232408015
|
16/02/2023
|
NAGAMMAL
|
2924001WL057812
|
NAGAMMAL
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-006-006/151-A
(Gopalapuram)
|
2924001000NRG23160220232408016
|
16/02/2023
|
SUBBULAKSHMI
|
2924001WL057812
|
SUBBULAKSHMI
|
00176
|
IDIB000A030
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-006-006/153-A
(Gopalapuram)
|
2924001000NRG23160220232408017
|
16/02/2023
|
SUBBAMMAL
|
2924001WL057812
|
SUBBAMMAL
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-006-006/157-A
(Gopalapuram)
|
2924001000NRG23160220232408019
|
16/02/2023
|
KRISSHNAVENI
|
2924001WL057812
|
KRISSHNAVENI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
KRISSHNAVENI
|
INDIAN BANK(607105)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-006-006/158-A
(Gopalapuram)
|
2924001000NRG23160220232408020
|
16/02/2023
|
RAJALAKSHMI
|
2924001WL057812
|
RAJALAKSHMI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-006-006/163-A
(Gopalapuram)
|
2924001000NRG23160220232408021
|
16/02/2023
|
GUNASUNDARI
|
2924001WL057812
|
GUNASUNDARI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-006-006/165-A
(Gopalapuram)
|
2924001000NRG23160220232408022
|
16/02/2023
|
BALASARASWATHY
|
2924001WL057812
|
BALASARASWATHY
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
BALASARASWATHY
|
INDIAN BANK(607105)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-006-006/168-A
(Gopalapuram)
|
2924001000NRG23160220232408023
|
16/02/2023
|
PAPPAMMAL
|
2924001WL057812
|
PAPPAMMAL
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-006-006/17-A
(Gopalapuram)
|
2924001000NRG23160220232408024
|
16/02/2023
|
PONNUTHAI
|
2924001WL057812
|
PONNUTHAI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
PONNUTHAI
|
INDIAN BANK(607105)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-006-006/170-A
(Gopalapuram)
|
2924001000NRG23160220232408025
|
16/02/2023
|
BALAMMAL
|
2924001WL057812
|
BALAMMAL
|
00176
|
IDIB000A030
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
BALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-006-006/171-A
(Gopalapuram)
|
2924001000NRG23160220232408026
|
16/02/2023
|
MARUTHAMMAL
|
2924001WL057812
|
MARUTHAMMAL
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARUTHAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-006-006/173-A
(Gopalapuram)
|
2924001000NRG23160220232408027
|
16/02/2023
|
SAVITHALAKSHMI
|
2924001WL057812
|
SAVITHALAKSHMI
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAVITHALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-006-006/175-A
(Gopalapuram)
|
2924001000NRG23160220232408028
|
16/02/2023
|
CHINNAKKAMMAL
|
2924001WL057812
|
CHINNAKKAMMAL
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINNAKKAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-006-006/176-A
(Gopalapuram)
|
2924001000NRG23160220232408029
|
16/02/2023
|
SUNDARARAJ
|
2924001WL057812
|
SUNDARARAJ
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUNDARARAJ
|
INDIAN BANK(607105)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-006-006/177-A
(Gopalapuram)
|
2924001000NRG23160220232408030
|
16/02/2023
|
THANGESWARI
|
2924001WL057812
|
THANGESWARI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
THANGESWARI
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-006-006/178-A
(Gopalapuram)
|
2924001000NRG23160220232408031
|
16/02/2023
|
MUTHULAKSHMI
|
2924001WL057812
|
MUTHULAKSHMI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-006-006/18-A
(Gopalapuram)
|
2924001000NRG23160220232408032
|
16/02/2023
|
MARIYAMMAL
|
2924001WL057812
|
MARIYAMMAL
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-006-006/180-A
(Gopalapuram)
|
2924001000NRG23160220232408033
|
16/02/2023
|
RAJALAKSHMI
|
2924001WL057812
|
RAJALAKSHMI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-006-006/182-A
(Gopalapuram)
|
2924001000NRG23160220232408034
|
16/02/2023
|
KANJAMMAL
|
2924001WL057812
|
KANJAMMAL
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANJAMMAL
|
INDIAN BANK(607105)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-006-006/193-A
(Gopalapuram)
|
2924001000NRG23160220232408036
|
16/02/2023
|
SELVARANI
|
2924001WL057812
|
SELVARANI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-006-006/195-A
(Gopalapuram)
|
2924001000NRG23160220232408037
|
16/02/2023
|
SARALA
|
2924001WL057812
|
SARALA
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARALA
|
INDIAN BANK(607105)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-006-006/197-A
(Gopalapuram)
|
2924001000NRG23160220232408038
|
16/02/2023
|
BATHMAVATHY
|
2924001WL057812
|
BATHMAVATHY
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
BATHMAVATHY
|
INDIAN BANK(607105)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-006-006/2-A
(Gopalapuram)
|
2924001000NRG23160220232408039
|
16/02/2023
|
GURUVAMMAL
|
2924001WL057812
|
GURUVAMMAL
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-006-006/20-A
(Gopalapuram)
|
2924001000NRG23160220232408040
|
16/02/2023
|
VELAMMAL
|
2924001WL057812
|
VELAMMAL
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-006-006/203-A
(Gopalapuram)
|
2924001000NRG23160220232408041
|
16/02/2023
|
AMARAVATHY
|
2924001WL057812
|
AMARAVATHY
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMARAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-006-006/206-A
(Gopalapuram)
|
2924001000NRG23160220232408042
|
16/02/2023
|
VENKATAAMMAL
|
2924001WL057812
|
VENKATAAMMAL
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
VENKATAAMMAL
|
INDIAN BANK(607105)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-006-006/217-A
(Gopalapuram)
|
2924001000NRG23160220232408044
|
16/02/2023
|
DHANALAKSHMI
|
2924001WL057812
|
DHANALAKSHMI
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-006-006/219-A
(Gopalapuram)
|
2924001000NRG23160220232408045
|
16/02/2023
|
PALANIYAMMAL
|
2924001WL057812
|
PALANIYAMMAL
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-006-006/223-A
(Gopalapuram)
|
2924001000NRG23160220232408046
|
16/02/2023
|
SUSINDRA
|
2924001WL057812
|
SUSINDRA
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUSINDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-006-006/229-A
(Gopalapuram)
|
2924001000NRG23160220232408047
|
16/02/2023
|
POTHUMMANI
|
2924001WL057812
|
POTHUMMANI
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
POTHUMMANI
|
INDIAN BANK(607105)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-006-006/230-A
(Gopalapuram)
|
2924001000NRG23160220232408048
|
16/02/2023
|
RAMALAKSHMI
|
2924001WL057812
|
RAMALAKSHMI
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-006-006/231-A
(Gopalapuram)
|
2924001000NRG23160220232408049
|
16/02/2023
|
RUKKUMANIAMMAL
|
2924001WL057812
|
RUKKUMANIAMMAL
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
RUKKUMANIAMMAL
|
INDIAN BANK(607105)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-006-006/232-A
(Gopalapuram)
|
2924001000NRG23160220232408050
|
16/02/2023
|
CHIKANDHARVALLI
|
2924001WL057812
|
CHIKANDHARVALLI
|
00176
|
IDIB000A030
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHIKANDHARVALLI
|
INDIAN BANK(607105)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-006-006/247-a
(Gopalapuram)
|
2924001000NRG23160220232408051
|
16/02/2023
|
SOKKAMMAL
|
2924001WL057812
|
SOKKAMMAL
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
SOKKAMMAL
|
INDIAN BANK(607105)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-006-006/256-A
(Gopalapuram)
|
2924001000NRG23160220232408053
|
16/02/2023
|
KALYANI
|
2924001WL057812
|
KALYANI
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-006-006/258-A
(Gopalapuram)
|
2924001000NRG23160220232408054
|
16/02/2023
|
MOOKKAMMAL
|
2924001WL057812
|
MOOKKAMMAL
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
MOOKKAMMAL
|
INDIAN BANK(607105)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-006-006/263-A
(Gopalapuram)
|
2924001000NRG23160220232408055
|
16/02/2023
|
BALASUTHA
|
2924001WL057812
|
BALASUTHA
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
BALASUTHA
|
INDIAN BANK(607105)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-006-006/265-A
(Gopalapuram)
|
2924001000NRG23160220232408056
|
16/02/2023
|
VATHSALADEVI
|
2924001WL057812
|
VATHSALADEVI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
VATHSALADEVI
|
INDIAN BANK(607105)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-006-006/266-A
(Gopalapuram)
|
2924001000NRG23160220232408057
|
16/02/2023
|
MANIMEGALA
|
2924001WL057812
|
MANIMEGALA
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANIMEGALA
|
INDIAN BANK(607105)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-006-006/269-A
(Gopalapuram)
|
2924001000NRG23160220232408058
|
16/02/2023
|
RAMACHANDRAN
|
2924001WL057812
|
RAMACHANDRAN
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-006-006/271-A
(Gopalapuram)
|
2924001000NRG23160220232408059
|
16/02/2023
|
MEENAKSGISUNDARI
|
2924001WL057812
|
MEENAKSGISUNDARI
|
00176
|
IDIB000A030
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENAKSGISUNDARI
|
INDIAN BANK(607105)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-006-006/281-A
(Gopalapuram)
|
2924001000NRG23160220232408060
|
16/02/2023
|
BAGIYALAKSHMI
|
2924001WL057812
|
BAGIYALAKSHMI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
BAGIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-006-006/299-A
(Gopalapuram)
|
2924001000NRG23160220232408065
|
16/02/2023
|
Arunothayam
|
2924001WL057812
|
Arunothayam
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arunothayam
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-006-006/308-A
(Gopalapuram)
|
2924001000NRG23160220232408068
|
16/02/2023
|
SUGUNA
|
2924001WL057812
|
SUGUNA
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-006-006/320-A
(Gopalapuram)
|
2924001000NRG23160220232408075
|
16/02/2023
|
Arokiyameri
|
2924001WL057812
|
Arokiyameri
|
00176
|
IDIB000A030
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arokiyameri
|
INDIAN BANK(607105)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-006-006/38-A
(Gopalapuram)
|
2924001000NRG23160220232408078
|
16/02/2023
|
PACKIAM
|
2924001WL057812
|
PACKIAM
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
PACKIAM
|
INDIAN BANK(607105)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-006-006/43-A
(Gopalapuram)
|
2924001000NRG23160220232408079
|
16/02/2023
|
BATHMA
|
2924001WL057812
|
BATHMA
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-006-006/48-A
(Gopalapuram)
|
2924001000NRG23160220232408080
|
16/02/2023
|
CHELLAMMAL
|
2924001WL057812
|
CHELLAMMAL
|
00176
|
IDIB000A030
|
600
|
600
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-006-006/48-A
(Gopalapuram)
|
2924001000NRG23160220232408081
|
16/02/2023
|
Chinnaiya
|
2924001WL057812
|
Chinnaiya
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnaiya
|
INDIAN BANK(607105)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-006-006/55-A
(Gopalapuram)
|
2924001000NRG23160220232408082
|
16/02/2023
|
PANJAVARNAM
|
2924001WL057812
|
PANJAVARNAM
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-006-006/59-A
(Gopalapuram)
|
2924001000NRG23160220232408083
|
16/02/2023
|
SARASWATHY
|
2924001WL057812
|
SARASWATHY
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-006-006/60-A
(Gopalapuram)
|
2924001000NRG23160220232408084
|
16/02/2023
|
LATHA
|
2924001WL057812
|
LATHA
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
LATHA
|
INDIAN BANK(607105)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-006-006/62-A
(Gopalapuram)
|
2924001000NRG23160220232408085
|
16/02/2023
|
MARIAMMAL
|
2924001WL057812
|
MARIAMMAL
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-006-006/63-A
(Gopalapuram)
|
2924001000NRG23160220232408086
|
16/02/2023
|
SUBBULAKSHMI
|
2924001WL057812
|
SUBBULAKSHMI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-006-006/65-A
(Gopalapuram)
|
2924001000NRG23160220232408088
|
16/02/2023
|
SUBBULAKSHMI
|
2924001WL057812
|
SUBBULAKSHMI
|
00176
|
IDIB000A030
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-006-006/68-A
(Gopalapuram)
|
2924001000NRG23160220232408089
|
16/02/2023
|
PUSHPAM
|
2924001WL057812
|
PUSHPAM
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-006-006/69-A
(Gopalapuram)
|
2924001000NRG23160220232408090
|
16/02/2023
|
UMADEVI
|
2924001WL057812
|
UMADEVI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
UMADEVI
|
INDIAN BANK(607105)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-006-006/70-A
(Gopalapuram)
|
2924001000NRG23160220232408091
|
16/02/2023
|
GURUVAMMAL
|
2924001WL057812
|
GURUVAMMAL
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-006-006/71-A
(Gopalapuram)
|
2924001000NRG23160220232408092
|
16/02/2023
|
ANGAMMAL
|
2924001WL057812
|
ANGAMMAL
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-006-006/75-A
(Gopalapuram)
|
2924001000NRG23160220232408093
|
16/02/2023
|
MAREESWARI
|
2924001WL057812
|
MAREESWARI
|
00176
|
IDIB000A030
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-006-006/76-A
(Gopalapuram)
|
2924001000NRG23160220232408094
|
16/02/2023
|
MAHALAKSHMI
|
2924001WL057812
|
MAHALAKSHMI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-006-006/79-A
(Gopalapuram)
|
2924001000NRG23160220232408095
|
16/02/2023
|
MANORANJITHAM
|
2924001WL057812
|
MANORANJITHAM
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANORANJITHAM
|
INDIAN BANK(607105)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-006-006/84-A
(Gopalapuram)
|
2924001000NRG23160220232408097
|
16/02/2023
|
RAJALAKSHMI
|
2924001WL057812
|
RAJALAKSHMI
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-006-006/88-A
(Gopalapuram)
|
2924001000NRG23160220232408098
|
16/02/2023
|
SATHYABAMA
|
2924001WL057812
|
SATHYABAMA
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
SATHYABAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-006-006/89-A
(Gopalapuram)
|
2924001000NRG23160220232408099
|
16/02/2023
|
KALADEVI
|
2924001WL057812
|
KALADEVI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALADEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-006-006/90-A
(Gopalapuram)
|
2924001000NRG23160220232408100
|
16/02/2023
|
AVADAIAMMAL
|
2924001WL057812
|
AVADAIAMMAL
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
AVADAIAMMAL
|
INDIAN BANK(607105)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-006-006/92-A
(Gopalapuram)
|
2924001000NRG23160220232408101
|
16/02/2023
|
CHANDRA
|
2924001WL057812
|
CHANDRA
|
00176
|
IDIB000A030
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-006-006/93-A
(Gopalapuram)
|
2924001000NRG23160220232408102
|
16/02/2023
|
PACKIALAKSHMI
|
2924001WL057812
|
PACKIALAKSHMI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
PACKIALAKSHMI
|
INDIAN BANK(607105)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-006-006/94-A
(Gopalapuram)
|
2924001000NRG23160220232408103
|
16/02/2023
|
MUTHUMARI
|
2924001WL057812
|
MUTHUMARI
|
00176
|
IDIB000A030
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46529
|
46529
|
|
|
|
|
|
|
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-006-006/13-A
(Gopalapuram)
|
2924001000NRG23160220232408009
|
16/02/2023
|
AMUTHA
|
2924001WL057812
|
AMUTHA
|
00176
|
IDIB000G012
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-006-006/135-A
(Gopalapuram)
|
2924001000NRG23160220232408011
|
16/02/2023
|
ATHILAKSHMI
|
2924001WL057812
|
ATHILAKSHMI
|
00176
|
IDIB000G012
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-006-006/154-A
(Gopalapuram)
|
2924001000NRG23160220232408018
|
16/02/2023
|
SUBBAIAH
|
2924001WL057812
|
SUBBAIAH
|
00176
|
IDIB000G012
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBBAIAH
|
INDIAN BANK(607105)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-006-006/188-A
(Gopalapuram)
|
2924001000NRG23160220232408035
|
16/02/2023
|
KARPAGAM
|
2924001WL057812
|
KARPAGAM
|
00176
|
IDIB000G012
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-006-006/214-A
(Gopalapuram)
|
2924001000NRG23160220232408043
|
16/02/2023
|
SUBBULAKSHMI
|
2924001WL057812
|
SUBBULAKSHMI
|
00176
|
IDIB000G012
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-006-006/254-A
(Gopalapuram)
|
2924001000NRG23160220232408052
|
16/02/2023
|
KALAIYARASI
|
2924001WL057812
|
KALAIYARASI
|
00176
|
IDIB000G012
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-006-006/289-A
(Gopalapuram)
|
2924001000NRG23160220232408061
|
16/02/2023
|
MAREESWARI
|
2924001WL057812
|
MAREESWARI
|
00176
|
IDIB000G012
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-006-006/290-A
(Gopalapuram)
|
2924001000NRG23160220232408062
|
16/02/2023
|
SETHULAKSHMI
|
2924001WL057812
|
SETHULAKSHMI
|
00176
|
IDIB000G012
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
SETHULAKSHMI
|
INDIAN BANK(607105)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-006-006/292-A
(Gopalapuram)
|
2924001000NRG23160220232408063
|
16/02/2023
|
BANUMATHI
|
2924001WL057812
|
BANUMATHI
|
00176
|
IDIB000G012
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-006-006/295-A
(Gopalapuram)
|
2924001000NRG23160220232408064
|
16/02/2023
|
SANTHI
|
2924001WL057812
|
SANTHI
|
00176
|
IDIB000G012
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-006-006/301-A
(Gopalapuram)
|
2924001000NRG23160220232408066
|
16/02/2023
|
ATHILAKSHMI
|
2924001WL057812
|
ATHILAKSHMI
|
00176
|
IDIB000G012
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-006-006/307-A
(Gopalapuram)
|
2924001000NRG23160220232408067
|
16/02/2023
|
MURUGALAKSHMI
|
2924001WL057812
|
MURUGALAKSHMI
|
00176
|
IDIB000G012
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-006-006/312-A
(Gopalapuram)
|
2924001000NRG23160220232408070
|
16/02/2023
|
MUTHUPETCHI
|
2924001WL057812
|
MUTHUPETCHI
|
00176
|
IDIB000G012
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUPETCHI
|
INDIAN BANK(607105)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-006-006/64-A
(Gopalapuram)
|
2924001000NRG23160220232408087
|
16/02/2023
|
PREMA
|
2924001WL057812
|
PREMA
|
00176
|
IDIB000G012
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
PREMA
|
INDIAN BANK(607105)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-006-006/80-A
(Gopalapuram)
|
2924001000NRG23160220232408096
|
16/02/2023
|
ANUSUYA
|
2924001WL057812
|
ANUSUYA
|
00176
|
IDIB000G012
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANUSUYA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8686
|
8686
|
|
|
|
|
|
|
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-006-006/317-A
(Gopalapuram)
|
2924001000NRG23160220232408072
|
16/02/2023
|
MUTHU
|
2924001WL057812
|
MUTHU
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-006-006/318-A
(Gopalapuram)
|
2924001000NRG23160220232408073
|
16/02/2023
|
ALAGULAKSHMI
|
2924001WL057812
|
ALAGULAKSHMI
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-006-006/313-A
(Gopalapuram)
|
2924001000NRG23160220232408071
|
16/02/2023
|
BAVITHRA
|
2924001WL057812
|
BAVITHRA
|
00415
|
SBIN0000809
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
BAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-006-006/319-A
(Gopalapuram)
|
2924001000NRG23160220232408074
|
16/02/2023
|
Kavitha
|
2924001WL057812
|
Kavitha
|
00415
|
SBIN0000809
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-006-006/310-A
(Gopalapuram)
|
2924001000NRG23160220232408069
|
16/02/2023
|
KRISHNAVENI
|
2924001WL057812
|
KRISHNAVENI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-006-006/330-A
(Gopalapuram)
|
2924001000NRG23160220232408076
|
16/02/2023
|
Ananthaselvi
|
2924001WL057812
|
Ananthaselvi
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ananthaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-006-006/331-A
(Gopalapuram)
|
2924001000NRG23160220232408077
|
16/02/2023
|
Muthulakshmi
|
2924001WL057812
|
Muthulakshmi
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59215
|
59215
|
|
|
|
|
|
|
|