|
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
|
PUDUPALAYAM
|
TN-06-008-002-002/10-A
(Aritharimangalam)
|
2906008000NRG23010720221146643
|
02/07/2022
|
Kanniga
|
2906008WL031305
|
Kanniga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanniga
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-002-002/100-A
(Aritharimangalam)
|
2906008000NRG23010720221146644
|
02/07/2022
|
Panjalai
|
2906008WL031305
|
Panjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-002-002/102-A
(Aritharimangalam)
|
2906008000NRG23010720221146645
|
02/07/2022
|
Vanasri
|
2906008WL031305
|
Vanasri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vanasri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-002-002/103-A
(Aritharimangalam)
|
2906008000NRG23010720221146646
|
02/07/2022
|
Gandhi
|
2906008WL031305
|
Gandhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-002-002/112-A
(Aritharimangalam)
|
2906008000NRG23010720221146647
|
02/07/2022
|
Loganathan
|
2906008WL031305
|
Loganathan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-002-002/127-A
(Aritharimangalam)
|
2906008000NRG23010720221146648
|
02/07/2022
|
Kuppu
|
2906008WL031305
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-002-002/128-A
(Aritharimangalam)
|
2906008000NRG23010720221146651
|
02/07/2022
|
Kalaiselvi
|
2906008WL031305
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-002-002/128-A
(Aritharimangalam)
|
2906008000NRG23010720221146650
|
02/07/2022
|
Margandan
|
2906008WL031305
|
Margandan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Margandan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-002-002/135-A
(Aritharimangalam)
|
2906008000NRG23010720221146657
|
02/07/2022
|
Palani
|
2906008WL031305
|
Palani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-002-002/135-A
(Aritharimangalam)
|
2906008000NRG23010720221146658
|
02/07/2022
|
Uma
|
2906008WL031305
|
Uma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-002-002/137-A
(Aritharimangalam)
|
2906008000NRG23010720221146659
|
02/07/2022
|
Manjula
|
2906008WL031305
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-002-002/138-A
(Aritharimangalam)
|
2906008000NRG23010720221146662
|
02/07/2022
|
Chentamil
|
2906008WL031305
|
Chentamil
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chentamil
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-002-002/138-A
(Aritharimangalam)
|
2906008000NRG23010720221146661
|
02/07/2022
|
Jothy
|
2906008WL031305
|
Jothy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-002-002/138-A
(Aritharimangalam)
|
2906008000NRG23010720221146660
|
02/07/2022
|
Manogaran
|
2906008WL031305
|
Manogaran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manogaran
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-002-002/141-A
(Aritharimangalam)
|
2906008000NRG23010720221146663
|
02/07/2022
|
Ravi
|
2906008WL031305
|
Ravi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-002-002/141-A
(Aritharimangalam)
|
2906008000NRG23010720221146664
|
02/07/2022
|
Yasotha
|
2906008WL031305
|
Yasotha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-002-002/142-A
(Aritharimangalam)
|
2906008000NRG23010720221146665
|
02/07/2022
|
Selvi
|
2906008WL031305
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-002-002/143-A
(Aritharimangalam)
|
2906008000NRG23010720221146666
|
02/07/2022
|
Selvi
|
2906008WL031305
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-002-002/144-A
(Aritharimangalam)
|
2906008000NRG23010720221146668
|
02/07/2022
|
Kamsala
|
2906008WL031305
|
Kamsala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-002-002/145-A
(Aritharimangalam)
|
2906008000NRG23010720221146670
|
02/07/2022
|
Saradha
|
2906008WL031305
|
Saradha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-002-002/147-A
(Aritharimangalam)
|
2906008000NRG23010720221146671
|
02/07/2022
|
Sekar
|
2906008WL031305
|
Sekar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-002-002/15-A
(Aritharimangalam)
|
2906008000NRG23010720221146672
|
02/07/2022
|
Arul
|
2906008WL031305
|
Arul
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arul
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-002-002/160-A
(Aritharimangalam)
|
2906008000NRG23010720221146673
|
02/07/2022
|
Malar
|
2906008WL031305
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-002-002/164-A
(Aritharimangalam)
|
2906008000NRG23010720221146674
|
02/07/2022
|
Jothy
|
2906008WL031305
|
Jothy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-002-002/174-A
(Aritharimangalam)
|
2906008000NRG23010720221146675
|
02/07/2022
|
Panjam
|
2906008WL031305
|
Panjam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panjam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-002-002/19-b
(Aritharimangalam)
|
2906008000NRG23010720221146677
|
02/07/2022
|
Karthik
|
2906008WL031305
|
Karthik
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karthik
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-002-002/191-A
(Aritharimangalam)
|
2906008000NRG23010720221146678
|
02/07/2022
|
Ganambegai
|
2906008WL031305
|
Ganambegai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ganambegai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-002-002/194-A
(Aritharimangalam)
|
2906008000NRG23010720221146679
|
02/07/2022
|
Seenuvasan
|
2906008WL031305
|
Seenuvasan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Seenuvasan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-002-002/22-A
(Aritharimangalam)
|
2906008000NRG23010720221146680
|
02/07/2022
|
Elumalai
|
2906008WL031305
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-002-002/22-A
(Aritharimangalam)
|
2906008000NRG23010720221146681
|
02/07/2022
|
Lakshmi
|
2906008WL031305
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-002-002/223-A
(Aritharimangalam)
|
2906008000NRG23010720221146682
|
02/07/2022
|
Annamalai
|
2906008WL031305
|
Annamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-002-002/228-A
(Aritharimangalam)
|
2906008000NRG23010720221146683
|
02/07/2022
|
Banu
|
2906008WL031305
|
Banu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-002-002/228-A
(Aritharimangalam)
|
2906008000NRG23010720221146684
|
02/07/2022
|
Sundari
|
2906008WL031305
|
Sundari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-002-002/232-A
(Aritharimangalam)
|
2906008000NRG23010720221146686
|
02/07/2022
|
Valarmathi
|
2906008WL031305
|
Valarmathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-002-002/242-A
(Aritharimangalam)
|
2906008000NRG23010720221146687
|
02/07/2022
|
Malliga
|
2906008WL031305
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-002-002/244-A
(Aritharimangalam)
|
2906008000NRG23010720221146688
|
02/07/2022
|
Amirtham
|
2906008WL031305
|
Amirtham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-002-002/25-A
(Aritharimangalam)
|
2906008000NRG23010720221146693
|
02/07/2022
|
Malliga
|
2906008WL031305
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-002-002/25-A
(Aritharimangalam)
|
2906008000NRG23010720221146691
|
02/07/2022
|
Munuswamy
|
2906008WL031305
|
Munuswamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munuswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-002-002/25-A
(Aritharimangalam)
|
2906008000NRG23010720221146695
|
02/07/2022
|
Raja
|
2906008WL031305
|
Raja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Raja
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-002-002/255-A
(Aritharimangalam)
|
2906008000NRG23010720221146700
|
02/07/2022
|
Annakili
|
2906008WL031305
|
Annakili
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-002-002/256-A
(Aritharimangalam)
|
2906008000NRG23010720221146707
|
02/07/2022
|
Chinnapappa
|
2906008WL031305
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-002-002/256-A
(Aritharimangalam)
|
2906008000NRG23010720221146708
|
02/07/2022
|
Ganesan
|
2906008WL031305
|
Ganesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-002-002/257-A
(Aritharimangalam)
|
2906008000NRG23010720221146712
|
02/07/2022
|
Durairaj
|
2906008WL031305
|
Durairaj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-002-002/257-A
(Aritharimangalam)
|
2906008000NRG23010720221146711
|
02/07/2022
|
Valarmathi
|
2906008WL031305
|
Valarmathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-002-002/259-A
(Aritharimangalam)
|
2906008000NRG23010720221146715
|
02/07/2022
|
Kumar
|
2906008WL031305
|
Kumar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-002-002/259-A
(Aritharimangalam)
|
2906008000NRG23010720221146714
|
02/07/2022
|
Sumathi
|
2906008WL031305
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-002-002/26-A
(Aritharimangalam)
|
2906008000NRG23010720221146719
|
02/07/2022
|
Gokila
|
2906008WL031305
|
Gokila
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gokila
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-002-002/26-A
(Aritharimangalam)
|
2906008000NRG23010720221146716
|
02/07/2022
|
Moorthy
|
2906008WL031305
|
Moorthy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-002-002/260-A
(Aritharimangalam)
|
2906008000NRG23010720221146720
|
02/07/2022
|
Lakshmi
|
2906008WL031305
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-002-002/260-A
(Aritharimangalam)
|
2906008000NRG23010720221146721
|
02/07/2022
|
Raja
|
2906008WL031305
|
Raja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-002-002/262-A
(Aritharimangalam)
|
2906008000NRG23010720221146723
|
02/07/2022
|
Sangothi
|
2906008WL031305
|
Sangothi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangothi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-002-002/27-A
(Aritharimangalam)
|
2906008000NRG23010720221146726
|
02/07/2022
|
Unnamalai
|
2906008WL031305
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-002-002/277-A
(Aritharimangalam)
|
2906008000NRG23010720221146732
|
02/07/2022
|
Uthayakumar
|
2906008WL031305
|
Uthayakumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uthayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-002-002/279-A
(Aritharimangalam)
|
2906008000NRG23010720221146736
|
02/07/2022
|
Kannagi
|
2906008WL031305
|
Kannagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-002-002/280-A
(Aritharimangalam)
|
2906008000NRG23010720221146739
|
02/07/2022
|
Unnamalai
|
2906008WL031305
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-002-002/281-A
(Aritharimangalam)
|
2906008000NRG23010720221146741
|
02/07/2022
|
Chennammal
|
2906008WL031305
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-002-002/313-A
(Aritharimangalam)
|
2906008000NRG23010720221146746
|
02/07/2022
|
Lakshmi
|
2906008WL031305
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-002-002/315-A
(Aritharimangalam)
|
2906008000NRG23010720221146747
|
02/07/2022
|
Selvi
|
2906008WL031305
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-002-002/315-A
(Aritharimangalam)
|
2906008000NRG23010720221146749
|
02/07/2022
|
Thangam
|
2906008WL031305
|
Thangam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-002-002/316-A
(Aritharimangalam)
|
2906008000NRG23010720221146752
|
02/07/2022
|
Panjalai
|
2906008WL031305
|
Panjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-002-002/32-A
(Aritharimangalam)
|
2906008000NRG23010720221146755
|
02/07/2022
|
Alamelu
|
2906008WL031305
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-002-002/32-A
(Aritharimangalam)
|
2906008000NRG23010720221146754
|
02/07/2022
|
Muthu
|
2906008WL031305
|
Muthu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-002-002/320-A
(Aritharimangalam)
|
2906008000NRG23010720221146758
|
02/07/2022
|
Pattu
|
2906008WL031305
|
Pattu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-002-002/324-A
(Aritharimangalam)
|
2906008000NRG23010720221146760
|
02/07/2022
|
Vijaya
|
2906008WL031305
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-002-002/333-A
(Aritharimangalam)
|
2906008000NRG23010720221146764
|
02/07/2022
|
Chinnapappa R
|
2906008WL031305
|
Chinnapappa R
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnapappa R
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-002-002/334-A
(Aritharimangalam)
|
2906008000NRG23010720221146765
|
02/07/2022
|
Kasiyammal
|
2906008WL031305
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-002-002/335-A
(Aritharimangalam)
|
2906008000NRG23010720221146766
|
02/07/2022
|
Meena
|
2906008WL031305
|
Meena
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-002-002/337-A
(Aritharimangalam)
|
2906008000NRG23010720221146768
|
02/07/2022
|
Sangeetha
|
2906008WL031305
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-002-002/34-A
(Aritharimangalam)
|
2906008000NRG23010720221146771
|
02/07/2022
|
Allimuthu
|
2906008WL031305
|
Allimuthu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Allimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-002-002/34-A
(Aritharimangalam)
|
2906008000NRG23010720221146773
|
02/07/2022
|
Valliyammal
|
2906008WL031305
|
Valliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-002-002/35-A
(Aritharimangalam)
|
2906008000NRG23010720221146780
|
02/07/2022
|
Chandira
|
2906008WL031305
|
Chandira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-002-002/35-A
(Aritharimangalam)
|
2906008000NRG23010720221146779
|
02/07/2022
|
Subaramani
|
2906008WL031305
|
Subaramani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subaramani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-002-002/36-A
(Aritharimangalam)
|
2906008000NRG23010720221146784
|
02/07/2022
|
Chennammal
|
2906008WL031305
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-002-002/36-A
(Aritharimangalam)
|
2906008000NRG23010720221146781
|
02/07/2022
|
Renu
|
2906008WL031305
|
Renu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-002-002/384
(Aritharimangalam)
|
2906008000NRG23010720221146788
|
02/07/2022
|
Panjalai
|
2906008WL031305
|
Panjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-002-002/388-A
(Aritharimangalam)
|
2906008000NRG23010720221146789
|
02/07/2022
|
Lakshmi
|
2906008WL031305
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-002-002/40-A
(Aritharimangalam)
|
2906008000NRG23010720221146790
|
02/07/2022
|
Renu
|
2906008WL031305
|
Renu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-002-002/40-A
(Aritharimangalam)
|
2906008000NRG23010720221146792
|
02/07/2022
|
Renugambal
|
2906008WL031305
|
Renugambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Renugambal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-002-002/41-A
(Aritharimangalam)
|
2906008000NRG23010720221146794
|
02/07/2022
|
Chinnapothai
|
2906008WL031305
|
Chinnapothai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnapothai
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-002-002/41-A
(Aritharimangalam)
|
2906008000NRG23010720221146797
|
02/07/2022
|
Muniyammal
|
2906008WL031305
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-002-002/453-A
(Aritharimangalam)
|
2906008000NRG23010720221146804
|
02/07/2022
|
Janri
|
2906008WL031305
|
Janri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Janri
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-002-002/46-A
(Aritharimangalam)
|
2906008000NRG23010720221146808
|
02/07/2022
|
Murugan
|
2906008WL031305
|
Murugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-002-002/46-A
(Aritharimangalam)
|
2906008000NRG23010720221146812
|
02/07/2022
|
Veerammal
|
2906008WL031305
|
Veerammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-002-002/48-A
(Aritharimangalam)
|
2906008000NRG23010720221146813
|
02/07/2022
|
Raman
|
2906008WL031305
|
Raman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-002-002/55-A
(Aritharimangalam)
|
2906008000NRG23010720221146820
|
02/07/2022
|
Muniyammal
|
2906008WL031305
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-002-002/55-A
(Aritharimangalam)
|
2906008000NRG23010720221146819
|
02/07/2022
|
Parasuraman
|
2906008WL031305
|
Parasuraman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parasuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-002-002/55-A
(Aritharimangalam)
|
2906008000NRG23010720221146817
|
02/07/2022
|
Suparamani
|
2906008WL031305
|
Suparamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suparamani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-002-002/63-A
(Aritharimangalam)
|
2906008000NRG23010720221146825
|
02/07/2022
|
Dhanalakshmi
|
2906008WL031305
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-002-002/63-A
(Aritharimangalam)
|
2906008000NRG23010720221146826
|
02/07/2022
|
Valli
|
2906008WL031305
|
Valli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-002-002/64-A
(Aritharimangalam)
|
2906008000NRG23010720221146829
|
02/07/2022
|
Amutha
|
2906008WL031305
|
Amutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-002-002/79-A
(Aritharimangalam)
|
2906008000NRG23010720221146830
|
02/07/2022
|
Gunamaran
|
2906008WL031305
|
Gunamaran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gunamaran
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-002-002/79-A
(Aritharimangalam)
|
2906008000NRG23010720221146831
|
02/07/2022
|
Selvi
|
2906008WL031305
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-002-002/80-A
(Aritharimangalam)
|
2906008000NRG23010720221146833
|
02/07/2022
|
Rajeshwari
|
2906008WL031305
|
Rajeshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-002-002/85-A
(Aritharimangalam)
|
2906008000NRG23010720221146835
|
02/07/2022
|
Elumalai
|
2906008WL031305
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-002-002/86-A
(Aritharimangalam)
|
2906008000NRG23010720221146839
|
02/07/2022
|
Muniyammal
|
2906008WL031305
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-002-002/86-A
(Aritharimangalam)
|
2906008000NRG23010720221146837
|
02/07/2022
|
Rajikannu
|
2906008WL031305
|
Rajikannu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-002-002/98-A
(Aritharimangalam)
|
2906008000NRG23010720221146843
|
02/07/2022
|
Dharmadevi
|
2906008WL031305
|
Dharmadevi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dharmadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-002-002/98-A
(Aritharimangalam)
|
2906008000NRG23010720221146841
|
02/07/2022
|
Elumalai
|
2906008WL031305
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-002-004/306-a
(Aritharimangalam)
|
2906008000NRG23010720221146845
|
02/07/2022
|
Murugan
|
2906008WL031305
|
Murugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugan
|
INDIAN BANK(607105)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-002-005/326
(Aritharimangalam)
|
2906008000NRG23010720221146849
|
02/07/2022
|
Sowbakkiyam
|
2906008WL031305
|
Sowbakkiyam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sowbakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-002-005/359
(Aritharimangalam)
|
2906008000NRG23010720221146851
|
02/07/2022
|
Selvi
|
2906008WL031305
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-002-005/405-A
(Aritharimangalam)
|
2906008000NRG23010720221146853
|
02/07/2022
|
Bakkiyam
|
2906008WL031305
|
Bakkiyam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-002-005/405-A
(Aritharimangalam)
|
2906008000NRG23010720221146852
|
02/07/2022
|
Kumar
|
2906008WL031305
|
Kumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-002-005/420-A
(Aritharimangalam)
|
2906008000NRG23010720221146854
|
02/07/2022
|
Ambiga
|
2906008WL031305
|
Ambiga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-002-005/420-A
(Aritharimangalam)
|
2906008000NRG23010720221146855
|
02/07/2022
|
Sagadevan
|
2906008WL031305
|
Sagadevan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sagadevan
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-002-005/427-A
(Aritharimangalam)
|
2906008000NRG23010720221146856
|
02/07/2022
|
Uma
|
2906008WL031305
|
Uma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-002-005/434-A
(Aritharimangalam)
|
2906008000NRG23010720221146857
|
02/07/2022
|
Kalaiselvi
|
2906008WL031305
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-002-005/434-A
(Aritharimangalam)
|
2906008000NRG23010720221146858
|
02/07/2022
|
Sureshkumar
|
2906008WL031305
|
Sureshkumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sureshkumar
|
CANARA BANK(508532)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-002-005/440-A
(Aritharimangalam)
|
2906008000NRG23010720221146859
|
02/07/2022
|
Ragini
|
2906008WL031305
|
Ragini
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ragini
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-002-005/446-A
(Aritharimangalam)
|
2906008000NRG23010720221146860
|
02/07/2022
|
Chennammal
|
2906008WL031305
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-002-005/450-A
(Aritharimangalam)
|
2906008000NRG23010720221146861
|
02/07/2022
|
Latha
|
2906008WL031305
|
Latha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-002-005/458-A
(Aritharimangalam)
|
2906008000NRG23010720221146863
|
02/07/2022
|
Jeyalakshmi
|
2906008WL031305
|
Jeyalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-002-006/381
(Aritharimangalam)
|
2906008000NRG23010720221146873
|
02/07/2022
|
Manonmani
|
2906008WL031305
|
Manonmani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-002-006/409-A
(Aritharimangalam)
|
2906008000NRG23010720221146874
|
02/07/2022
|
Sundarajan
|
2906008WL031305
|
Sundarajan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sundarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170686
|
170686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170686
|
170686
|
|
|
|
|
|
|
|