|
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
|
MANAPPARAI
|
TN-16-004-014-001/1013-A
(SAMUTHIRAM)
|
2916004000NRG23300320233892997
|
31/03/2023
|
NAGAMMAL
|
2916004WL112471
|
NAGAMMAL
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-014-001/1017-A
(SAMUTHIRAM)
|
2916004000NRG23300320233892998
|
31/03/2023
|
ANJALAI
|
2916004WL112471
|
ANJALAI
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-014-001/1018-A
(SAMUTHIRAM)
|
2916004000NRG23300320233892999
|
31/03/2023
|
SILAMBAYEE
|
2916004WL112471
|
SILAMBAYEE
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
SILAMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-014-001/1020-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893000
|
31/03/2023
|
MALARKODI
|
2916004WL112471
|
MALARKODI
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-014-001/675-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893001
|
31/03/2023
|
KANNAMMAL
|
2916004WL112471
|
KANNAMMAL
|
00177
|
IOBA0001175
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-014-001/687-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893002
|
31/03/2023
|
Priya
|
2916004WL112471
|
Priya
|
00177
|
IOBA0001175
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-014-001/734-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893003
|
31/03/2023
|
VIJAYA
|
2916004WL112471
|
VIJAYA
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-014-001/741-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893004
|
31/03/2023
|
BOOMADEVI
|
2916004WL112471
|
BOOMADEVI
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
BOOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-014-001/744-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893005
|
31/03/2023
|
Jothimani
|
2916004WL112471
|
Jothimani
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-014-001/764-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893006
|
31/03/2023
|
AKILAMBAL
|
2916004WL112471
|
AKILAMBAL
|
00177
|
IOBA0001175
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
AKILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-014-001/799-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893007
|
31/03/2023
|
RAJALAKSHMI
|
2916004WL112471
|
RAJALAKSHMI
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-014-001/804-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893008
|
31/03/2023
|
ELANCHIYAM
|
2916004WL112471
|
ELANCHIYAM
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
ELANCHIYAM
|
RATNAKAR BANK(607393)
|
|
13
|
MANAPPARAI
|
TN-16-004-014-001/813-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893009
|
31/03/2023
|
KALLIYAMMAL
|
2916004WL112471
|
KALLIYAMMAL
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
KALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-014-001/814-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893010
|
31/03/2023
|
TAMILARASI
|
2916004WL112471
|
TAMILARASI
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-014-001/832-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893011
|
31/03/2023
|
MEENACHIYAMMAL
|
2916004WL112471
|
MEENACHIYAMMAL
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
MEENACHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANAPPARAI
|
TN-16-004-014-001/836-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893012
|
31/03/2023
|
RANI
|
2916004WL112471
|
RANI
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-014-001/877-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893013
|
31/03/2023
|
AZHAGUMANI
|
2916004WL112471
|
AZHAGUMANI
|
00177
|
IOBA0001175
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
AZHAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-014-001/878-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893014
|
31/03/2023
|
NATHIYA
|
2916004WL112471
|
NATHIYA
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-014-001/919-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893015
|
31/03/2023
|
SATHIYA
|
2916004WL112471
|
SATHIYA
|
00177
|
IOBA0001175
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-014-001/927-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893016
|
31/03/2023
|
JANANI
|
2916004WL112471
|
JANANI
|
00177
|
IOBA0001175
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
JANANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-014-001/936-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893017
|
31/03/2023
|
RATHIGA
|
2916004WL112471
|
RATHIGA
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
RATHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-014-001/937-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893018
|
31/03/2023
|
AMIRTHAM
|
2916004WL112471
|
AMIRTHAM
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-014-001/950-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893019
|
31/03/2023
|
UMA
|
2916004WL112471
|
UMA
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-014-001/952-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893020
|
31/03/2023
|
JANAKI
|
2916004WL112471
|
JANAKI
|
00177
|
IOBA0001175
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-014-001/958-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893021
|
31/03/2023
|
PODUMPONNU
|
2916004WL112471
|
PODUMPONNU
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-014-002/882-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893022
|
31/03/2023
|
MAHALAKSHMI
|
2916004WL112471
|
MAHALAKSHMI
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-014-002/924-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893023
|
31/03/2023
|
GOMATHI
|
2916004WL112471
|
GOMATHI
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-014-003/928-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893024
|
31/03/2023
|
ESAKKIPRIYA
|
2916004WL112471
|
ESAKKIPRIYA
|
00177
|
IOBA0001175
|
840
|
840
|
Processed
|
26/05/2023
|
|
007343132
|
|
ESAKKIPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-014-004/1021-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893025
|
31/03/2023
|
DHANALAKSHMI
|
2916004WL112471
|
DHANALAKSHMI
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-014-004/954-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893026
|
31/03/2023
|
RUKKUMANI
|
2916004WL112471
|
RUKKUMANI
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-014-009/721-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893027
|
31/03/2023
|
Amutha
|
2916004WL112471
|
Amutha
|
00177
|
IOBA0001175
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-014-009/740-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893028
|
31/03/2023
|
Thenmozhi
|
2916004WL112471
|
Thenmozhi
|
00177
|
IOBA0001175
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-014-009/894-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893029
|
31/03/2023
|
LALITHA
|
2916004WL112471
|
LALITHA
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-014-009/939-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893030
|
31/03/2023
|
PERIYAKKAL
|
2916004WL112471
|
PERIYAKKAL
|
00177
|
IOBA0001175
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-014-014/153-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893031
|
31/03/2023
|
CHITRA
|
2916004WL112471
|
CHITRA
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-014-014/160-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893032
|
31/03/2023
|
SUBAMMAL
|
2916004WL112471
|
SUBAMMAL
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
SUBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-014-014/164-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893033
|
31/03/2023
|
VASANTHA
|
2916004WL112471
|
VASANTHA
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-014-014/167-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893034
|
31/03/2023
|
VIJALAKSHMI
|
2916004WL112471
|
VIJALAKSHMI
|
00177
|
IOBA0001175
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
VIJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-014-014/170-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893035
|
31/03/2023
|
NALLAMMAL
|
2916004WL112471
|
NALLAMMAL
|
00177
|
IOBA0001175
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-014-014/171-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893036
|
31/03/2023
|
SUSILA
|
2916004WL112471
|
SUSILA
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-014-014/177-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893037
|
31/03/2023
|
AMIRTHAM
|
2916004WL112471
|
AMIRTHAM
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-014-014/179-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893038
|
31/03/2023
|
chinnaponnu
|
2916004WL112471
|
chinnaponnu
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-014-014/180-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893039
|
31/03/2023
|
PAAPU
|
2916004WL112471
|
PAAPU
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
PAAPU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-014-014/181-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893040
|
31/03/2023
|
VASANTHA
|
2916004WL112471
|
VASANTHA
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-014-014/193-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893041
|
31/03/2023
|
Renuga
|
2916004WL112471
|
Renuga
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
Renuga
|
CANARA BANK(508532)
|
|
46
|
MANAPPARAI
|
TN-16-004-014-014/291-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893042
|
31/03/2023
|
SANKAYI
|
2916004WL112471
|
SANKAYI
|
00177
|
IOBA0001175
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
SANKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-014-014/292-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893043
|
31/03/2023
|
SEMBAYI
|
2916004WL112471
|
SEMBAYI
|
00177
|
IOBA0001175
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
SEMBAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-014-014/294-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893044
|
31/03/2023
|
PALANIYAMMAL
|
2916004WL112471
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-014-014/298-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893045
|
31/03/2023
|
PERIYAKKAAL
|
2916004WL112471
|
PERIYAKKAAL
|
00177
|
IOBA0001175
|
840
|
840
|
Processed
|
26/05/2023
|
|
007343132
|
|
PERIYAKKAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-014-014/299-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893046
|
31/03/2023
|
VELLAIYAMMAL
|
2916004WL112471
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-014-014/301-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893047
|
31/03/2023
|
ARAAYI
|
2916004WL112471
|
ARAAYI
|
00177
|
IOBA0001175
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
ARAAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-014-014/302-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893048
|
31/03/2023
|
DHANALAKSHMI
|
2916004WL112471
|
DHANALAKSHMI
|
00177
|
IOBA0001175
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-014-014/342-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893049
|
31/03/2023
|
MUTHU LAKSHMI
|
2916004WL112471
|
MUTHU LAKSHMI
|
00177
|
IOBA0001175
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-014-014/354-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893050
|
31/03/2023
|
NALLA THANGAAL
|
2916004WL112471
|
NALLA THANGAAL
|
00177
|
IOBA0001175
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
NALLA THANGAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-014-014/373-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893051
|
31/03/2023
|
RANI
|
2916004WL112471
|
RANI
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-014-014/374-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893052
|
31/03/2023
|
VIJAYA
|
2916004WL112471
|
VIJAYA
|
00177
|
IOBA0001175
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-014-014/376-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893053
|
31/03/2023
|
CHINNAIYA
|
2916004WL112471
|
CHINNAIYA
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
CHINNAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-014-014/381-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893054
|
31/03/2023
|
MALAR
|
2916004WL112471
|
MALAR
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-014-014/382-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893055
|
31/03/2023
|
MUTHULAKSHMI
|
2916004WL112471
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-014-014/383-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893056
|
31/03/2023
|
ANJALAI
|
2916004WL112471
|
ANJALAI
|
00177
|
IOBA0001175
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-014-014/384-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893057
|
31/03/2023
|
MUTHULAKSHMI
|
2916004WL112471
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-014-014/386-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893058
|
31/03/2023
|
MUTHAMMAL
|
2916004WL112471
|
MUTHAMMAL
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-014-014/387-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893059
|
31/03/2023
|
LAKSHMI
|
2916004WL112471
|
LAKSHMI
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-014-014/397-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893060
|
31/03/2023
|
PALANIYAMMAL
|
2916004WL112471
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-014-014/407-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893061
|
31/03/2023
|
USHARANI
|
2916004WL112471
|
USHARANI
|
00177
|
IOBA0001175
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-014-014/408-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893062
|
31/03/2023
|
DULASIYAMMAL
|
2916004WL112471
|
DULASIYAMMAL
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
DULASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-014-014/411-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893063
|
31/03/2023
|
RAJAMMAL
|
2916004WL112471
|
RAJAMMAL
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-014-014/412-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893064
|
31/03/2023
|
Periyammal
|
2916004WL112471
|
Periyammal
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-014-014/417-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893065
|
31/03/2023
|
Chinnammal
|
2916004WL112471
|
Chinnammal
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-014-014/464-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893066
|
31/03/2023
|
Raja Kumari
|
2916004WL112471
|
Raja Kumari
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
Raja Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-014-014/465-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893067
|
31/03/2023
|
Chellammal
|
2916004WL112471
|
Chellammal
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-014-014/466-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893068
|
31/03/2023
|
Podum Ponnu
|
2916004WL112471
|
Podum Ponnu
|
00177
|
IOBA0001175
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
Podum Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-014-014/467-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893069
|
31/03/2023
|
Vellaiyammal
|
2916004WL112471
|
Vellaiyammal
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-014-014/469-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893070
|
31/03/2023
|
Raja Lakshmi
|
2916004WL112471
|
Raja Lakshmi
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
Raja Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-014-014/470-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893071
|
31/03/2023
|
Govindammal
|
2916004WL112471
|
Govindammal
|
00177
|
IOBA0001175
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-014-014/474-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893072
|
31/03/2023
|
Devika
|
2916004WL112471
|
Devika
|
00177
|
IOBA0001175
|
840
|
840
|
Processed
|
26/05/2023
|
|
007343132
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-014-014/477-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893073
|
31/03/2023
|
Chinnammal
|
2916004WL112471
|
Chinnammal
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-014-014/481-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893074
|
31/03/2023
|
Periyakkal
|
2916004WL112471
|
Periyakkal
|
00177
|
IOBA0001175
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-014-014/498-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893075
|
31/03/2023
|
Amirtha Valli
|
2916004WL112471
|
Amirtha Valli
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
Amirtha Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-014-014/512-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893076
|
31/03/2023
|
Chinna Ponnu
|
2916004WL112471
|
Chinna Ponnu
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
Chinna Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-014-014/530-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893077
|
31/03/2023
|
C.Vasuki
|
2916004WL112471
|
C.Vasuki
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
C.Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-014-014/533-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893078
|
31/03/2023
|
P. Senthatti
|
2916004WL112471
|
P. Senthatti
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
P. Senthatti
|
IDBI BANK(607095)
|
|
83
|
MANAPPARAI
|
TN-16-004-014-014/537-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893079
|
31/03/2023
|
CHELLAM
|
2916004WL112471
|
CHELLAM
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-014-014/560-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893080
|
31/03/2023
|
Arayee
|
2916004WL112471
|
Arayee
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-014-014/563-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893081
|
31/03/2023
|
Susila
|
2916004WL112471
|
Susila
|
00177
|
IOBA0001175
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-014-014/566-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893082
|
31/03/2023
|
N. Karupayee
|
2916004WL112471
|
N. Karupayee
|
00177
|
IOBA0001175
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
N. Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-014-014/567-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893083
|
31/03/2023
|
V. Kalaiarasi
|
2916004WL112471
|
V. Kalaiarasi
|
00177
|
IOBA0001175
|
840
|
840
|
Processed
|
26/05/2023
|
|
007343132
|
|
V. Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-014-014/570-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893084
|
31/03/2023
|
VELANKANNI
|
2916004WL112471
|
VELANKANNI
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
VELANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-014-014/571-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893085
|
31/03/2023
|
Maheshwari
|
2916004WL112471
|
Maheshwari
|
00177
|
IOBA0001175
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-014-014/572-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893086
|
31/03/2023
|
Rasu
|
2916004WL112471
|
Rasu
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-014-014/578-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893087
|
31/03/2023
|
Chithra
|
2916004WL112471
|
Chithra
|
00177
|
IOBA0001175
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-014-014/594-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893088
|
31/03/2023
|
Parvathi
|
2916004WL112471
|
Parvathi
|
00177
|
IOBA0001175
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-014-014/595-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893089
|
31/03/2023
|
Palaniyammal
|
2916004WL112471
|
Palaniyammal
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-014-014/617-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893090
|
31/03/2023
|
Vellaiyammal
|
2916004WL112471
|
Vellaiyammal
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-014-014/618-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893091
|
31/03/2023
|
Santhi
|
2916004WL112471
|
Santhi
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-014-014/656-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893092
|
31/03/2023
|
SUBBULAKSHMI
|
2916004WL112471
|
SUBBULAKSHMI
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-014-014/658-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893093
|
31/03/2023
|
ARAYEE
|
2916004WL112471
|
ARAYEE
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-014-014/664-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893094
|
31/03/2023
|
KANMANI
|
2916004WL112471
|
KANMANI
|
00177
|
IOBA0001175
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
KANMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANAPPARAI
|
TN-16-004-014-014/670-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893095
|
31/03/2023
|
SUDHA
|
2916004WL112471
|
SUDHA
|
00177
|
IOBA0001175
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-014-014/674-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893096
|
31/03/2023
|
MARIYAMMAL
|
2916004WL112471
|
MARIYAMMAL
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANAPPARAI
|
TN-16-004-014-014/677-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893097
|
31/03/2023
|
MALLIKA
|
2916004WL112471
|
MALLIKA
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANAPPARAI
|
TN-16-004-014-014/690-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893098
|
31/03/2023
|
CHANDRA
|
2916004WL112471
|
CHANDRA
|
00177
|
IOBA0001175
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANAPPARAI
|
TN-16-004-014-014/695-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893099
|
31/03/2023
|
SUMATHI
|
2916004WL112471
|
SUMATHI
|
00177
|
IOBA0001175
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANAPPARAI
|
TN-16-004-014-014/815-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893100
|
31/03/2023
|
SELVAM
|
2916004WL112471
|
SELVAM
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANAPPARAI
|
TN-16-004-014-018/904-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893101
|
31/03/2023
|
NITHYA
|
2916004WL112471
|
NITHYA
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANAPPARAI
|
TN-16-004-014-018/931-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893102
|
31/03/2023
|
ANNALAKSHMI
|
2916004WL112471
|
ANNALAKSHMI
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANAPPARAI
|
TN-16-004-014-018/933-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893103
|
31/03/2023
|
PODUMPONNU
|
2916004WL112471
|
PODUMPONNU
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
PODUMPONNU
|
IDBI BANK(607095)
|
|
108
|
MANAPPARAI
|
TN-16-004-014-018/934-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893104
|
31/03/2023
|
KALAISELVI
|
2916004WL112471
|
KALAISELVI
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
007343132
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANAPPARAI
|
TN-16-004-014-018/935-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893105
|
31/03/2023
|
PUSHPAM
|
2916004WL112471
|
PUSHPAM
|
00177
|
IOBA0001175
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343132
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
110
|
MANAPPARAI
|
TN-16-004-014-018/951-A
(SAMUTHIRAM)
|
2916004000NRG23300320233893106
|
31/03/2023
|
SUDHA
|
2916004WL112471
|
SUDHA
|
00177
|
IOBA0001175
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343132
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164640
|
164640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164640
|
164640
|
|
|
|
|
|
|
|