|
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
|
SIVAGANGA
|
TN-25-001-003-001/111
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071110
|
22/08/2022
|
Dhanam
|
2925001WL031639
|
Dhanam
|
00078
|
CNRB0005157
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Dhanam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-003-001/106
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071108
|
22/08/2022
|
Rakku M
|
2925001WL031639
|
Rakku M
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rakku M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-003-001/108
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071109
|
22/08/2022
|
Jaya K
|
2925001WL031639
|
Jaya K
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Jaya K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-003-001/116
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221072585
|
22/08/2022
|
DHANESWARI
|
2925001WL031676
|
DHANESWARI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
DHANESWARI
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-003-001/215
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071111
|
22/08/2022
|
GANAGAMPARAM
|
2925001WL031639
|
GANAGAMPARAM
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/09/2022
|
|
020844852
|
|
GANAGAMPARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-003-001/218
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071112
|
22/08/2022
|
Vasuki P
|
2925001WL031639
|
Vasuki P
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vasuki P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-003-001/225
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221070942
|
22/08/2022
|
Gandhi G
|
2925001WL031626
|
Gandhi G
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gandhi G
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-003-001/225
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221070943
|
22/08/2022
|
Tamilselvi K
|
2925001WL031626
|
Tamilselvi K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
Tamilselvi K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-003-001/23
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071113
|
22/08/2022
|
palanisamy
|
2925001WL031639
|
palanisamy
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-003-001/233
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071633
|
22/08/2022
|
Selvi K
|
2925001WL031644
|
Selvi K
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Selvi K
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-003-001/243
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071114
|
22/08/2022
|
Sornam S
|
2925001WL031639
|
Sornam S
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sornam S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-003-001/249
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071634
|
22/08/2022
|
Sowntharam A
|
2925001WL031644
|
Sowntharam A
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sowntharam A
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-003-001/252
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071635
|
22/08/2022
|
Azhagammal K
|
2925001WL031644
|
Azhagammal K
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844852
|
|
Azhagammal K
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-003-001/254
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071636
|
22/08/2022
|
Shanthi G
|
2925001WL031644
|
Shanthi G
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844852
|
|
Shanthi G
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-003-001/267
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071637
|
22/08/2022
|
Muniyammal K
|
2925001WL031644
|
Muniyammal K
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muniyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-003-001/269
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071638
|
22/08/2022
|
Pappa R
|
2925001WL031644
|
Pappa R
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pappa R
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-003-001/271
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071639
|
22/08/2022
|
Indrani C
|
2925001WL031644
|
Indrani C
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844852
|
|
Indrani C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
SIVAGANGA
|
TN-25-001-003-001/273
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071640
|
22/08/2022
|
Thavamani V
|
2925001WL031644
|
Thavamani V
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Thavamani V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-003-001/278
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071642
|
22/08/2022
|
Gandhi S
|
2925001WL031644
|
Gandhi S
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Gandhi S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-003-001/280
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071643
|
22/08/2022
|
Sonaimuthu K
|
2925001WL031644
|
Sonaimuthu K
|
00177
|
IOBA0000084
|
562
|
562
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sonaimuthu K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-003-001/281
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071644
|
22/08/2022
|
Panchavarnam S
|
2925001WL031644
|
Panchavarnam S
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/09/2022
|
|
020844852
|
|
Panchavarnam S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-003-001/283
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071645
|
22/08/2022
|
Natchammal S
|
2925001WL031644
|
Natchammal S
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Natchammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-003-001/284
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071646
|
22/08/2022
|
Shanthi M
|
2925001WL031644
|
Shanthi M
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Shanthi M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-003-001/285
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071647
|
22/08/2022
|
Jaya K
|
2925001WL031644
|
Jaya K
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Jaya K
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-003-001/287
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071648
|
22/08/2022
|
Samaiyamuthu S
|
2925001WL031644
|
Samaiyamuthu S
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Samaiyamuthu S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-003-001/288
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071649
|
22/08/2022
|
Angammal R
|
2925001WL031644
|
Angammal R
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/09/2022
|
|
020844852
|
|
Angammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-003-001/289
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071650
|
22/08/2022
|
Rakku P
|
2925001WL031644
|
Rakku P
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rakku P
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-003-001/293
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071651
|
22/08/2022
|
Rajendran V
|
2925001WL031644
|
Rajendran V
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rajendran V
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-003-001/296
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071652
|
22/08/2022
|
Pandiyammal S
|
2925001WL031644
|
Pandiyammal S
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pandiyammal S
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIVAGANGA
|
TN-25-001-003-001/297
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071653
|
22/08/2022
|
Rani M
|
2925001WL031644
|
Rani M
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rani M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-003-001/298
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071654
|
22/08/2022
|
Rajamani P
|
2925001WL031644
|
Rajamani P
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rajamani P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-003-001/299
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071655
|
22/08/2022
|
Sumathi S
|
2925001WL031644
|
Sumathi S
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sumathi S
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-003-001/302
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071656
|
22/08/2022
|
Valli G
|
2925001WL031644
|
Valli G
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Valli G
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-003-001/303
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071657
|
22/08/2022
|
Chinnammal A
|
2925001WL031644
|
Chinnammal A
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chinnammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-003-001/304
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071658
|
22/08/2022
|
Seetha M
|
2925001WL031644
|
Seetha M
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/09/2022
|
|
020844852
|
|
Seetha M
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-003-001/305
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071659
|
22/08/2022
|
Vasuki S
|
2925001WL031644
|
Vasuki S
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vasuki S
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-003-001/310
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071660
|
22/08/2022
|
MUTHUPILLAI
|
2925001WL031644
|
MUTHUPILLAI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHUPILLAI
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-003-001/312
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071661
|
22/08/2022
|
Sumathi S
|
2925001WL031644
|
Sumathi S
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sumathi S
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-003-001/315
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071662
|
22/08/2022
|
Kavitha V
|
2925001WL031644
|
Kavitha V
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kavitha V
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-003-001/317
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071664
|
22/08/2022
|
Valli P
|
2925001WL031644
|
Valli P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
Valli P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-003-001/318
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071665
|
22/08/2022
|
Sethu S
|
2925001WL031644
|
Sethu S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sethu S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-003-001/320
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071666
|
22/08/2022
|
Athammal P
|
2925001WL031644
|
Athammal P
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844852
|
|
Athammal P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-003-001/323
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071667
|
22/08/2022
|
Samaiyakaruppi P
|
2925001WL031644
|
Samaiyakaruppi P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
Samaiyakaruppi P
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-003-001/324
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071668
|
22/08/2022
|
Valli P
|
2925001WL031644
|
Valli P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Valli P
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-003-001/325
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071669
|
22/08/2022
|
Palaniyammal K
|
2925001WL031644
|
Palaniyammal K
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
Palaniyammal K
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-003-001/326
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071670
|
22/08/2022
|
meena
|
2925001WL031644
|
meena
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-003-001/327
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071671
|
22/08/2022
|
SEVATHAL
|
2925001WL031644
|
SEVATHAL
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
SEVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-003-001/329
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071672
|
22/08/2022
|
shathi
|
2925001WL031644
|
shathi
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844852
|
|
shathi
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-003-001/33
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071116
|
22/08/2022
|
CHINNAMMAL
|
2925001WL031639
|
CHINNAMMAL
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-003-001/330
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071673
|
22/08/2022
|
JAYARANI M
|
2925001WL031644
|
JAYARANI M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
JAYARANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-003-001/332
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071674
|
22/08/2022
|
RAKKU K
|
2925001WL031644
|
RAKKU K
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAKKU K
|
IDBI BANK(607095)
|
|
52
|
SIVAGANGA
|
TN-25-001-003-001/337
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071675
|
22/08/2022
|
Natchi A
|
2925001WL031644
|
Natchi A
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844852
|
|
Natchi A
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-003-001/338
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071676
|
22/08/2022
|
Chinnammal K
|
2925001WL031644
|
Chinnammal K
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chinnammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-003-001/345
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071117
|
22/08/2022
|
Renugadevi P
|
2925001WL031639
|
Renugadevi P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Renugadevi P
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-003-001/346
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071118
|
22/08/2022
|
LAKSHMI
|
2925001WL031639
|
LAKSHMI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-003-001/348
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071679
|
22/08/2022
|
Nachammal
|
2925001WL031644
|
Nachammal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIVAGANGA
|
TN-25-001-003-001/349
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071119
|
22/08/2022
|
Balamani M
|
2925001WL031639
|
Balamani M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Balamani M
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-003-001/351
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071680
|
22/08/2022
|
Krishnaveni N
|
2925001WL031644
|
Krishnaveni N
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844852
|
|
Krishnaveni N
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-003-001/353
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071681
|
22/08/2022
|
Pandikannu P
|
2925001WL031644
|
Pandikannu P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pandikannu P
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-003-001/357
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071682
|
22/08/2022
|
Mookkammal K
|
2925001WL031644
|
Mookkammal K
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mookkammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-003-001/358
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071683
|
22/08/2022
|
Amutha P
|
2925001WL031644
|
Amutha P
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amutha P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-003-001/359
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071684
|
22/08/2022
|
Ramu S
|
2925001WL031644
|
Ramu S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ramu S
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-003-001/360
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071120
|
22/08/2022
|
Lakshmi M
|
2925001WL031639
|
Lakshmi M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Lakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-003-001/38
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071121
|
22/08/2022
|
Mala N
|
2925001WL031639
|
Mala N
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mala N
|
CANARA BANK(508532)
|
|
65
|
SIVAGANGA
|
TN-25-001-003-001/381
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071122
|
22/08/2022
|
Arumugathammal S
|
2925001WL031639
|
Arumugathammal S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Arumugathammal S
|
CANARA BANK(508532)
|
|
66
|
SIVAGANGA
|
TN-25-001-003-001/384
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071123
|
22/08/2022
|
Selvi A
|
2925001WL031639
|
Selvi A
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Selvi A
|
CANARA BANK(508532)
|
|
67
|
SIVAGANGA
|
TN-25-001-003-001/386
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071124
|
22/08/2022
|
Thaiyamuthu M
|
2925001WL031639
|
Thaiyamuthu M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thaiyamuthu M
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SIVAGANGA
|
TN-25-001-003-001/391
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071125
|
22/08/2022
|
Panchavarnam M
|
2925001WL031639
|
Panchavarnam M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Panchavarnam M
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-003-001/402
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071127
|
22/08/2022
|
Veeramani G
|
2925001WL031639
|
Veeramani G
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Veeramani G
|
CANARA BANK(508532)
|
|
70
|
SIVAGANGA
|
TN-25-001-003-001/404
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071128
|
22/08/2022
|
Namachivayam
|
2925001WL031639
|
Namachivayam
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844852
|
|
Namachivayam
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-003-001/405
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071685
|
22/08/2022
|
SOKKAN
|
2925001WL031644
|
SOKKAN
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844852
|
|
SOKKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-003-001/406
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071686
|
22/08/2022
|
Ananthi R
|
2925001WL031644
|
Ananthi R
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ananthi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-003-001/407
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071687
|
22/08/2022
|
Maruthan K
|
2925001WL031644
|
Maruthan K
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Maruthan K
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-003-001/408
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071688
|
22/08/2022
|
Sarasu G
|
2925001WL031644
|
Sarasu G
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sarasu G
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-003-001/411
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071689
|
22/08/2022
|
PANDIYAMMAL R
|
2925001WL031644
|
PANDIYAMMAL R
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/09/2022
|
|
020844852
|
|
PANDIYAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-003-001/415
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071690
|
22/08/2022
|
Lakshmi A
|
2925001WL031644
|
Lakshmi A
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi A
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIVAGANGA
|
TN-25-001-003-001/417
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071691
|
22/08/2022
|
Karuppayi K
|
2925001WL031644
|
Karuppayi K
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Karuppayi K
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-003-001/425
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071692
|
22/08/2022
|
Muniyammal S
|
2925001WL031644
|
Muniyammal S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muniyammal S
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-003-001/428
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071693
|
22/08/2022
|
Andichi P
|
2925001WL031644
|
Andichi P
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Andichi P
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-003-001/429
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071694
|
22/08/2022
|
Amutha S
|
2925001WL031644
|
Amutha S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Amutha S
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-003-001/438
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071695
|
22/08/2022
|
Valarmathi M
|
2925001WL031644
|
Valarmathi M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
Valarmathi M
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIVAGANGA
|
TN-25-001-003-001/439
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071696
|
22/08/2022
|
Ponnammal G
|
2925001WL031644
|
Ponnammal G
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ponnammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-003-001/45
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071129
|
22/08/2022
|
PANJAVARNAM
|
2925001WL031639
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-003-001/453
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071130
|
22/08/2022
|
Rani M
|
2925001WL031639
|
Rani M
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rani M
|
UCO BANK(607066)
|
|
85
|
SIVAGANGA
|
TN-25-001-003-001/469
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071131
|
22/08/2022
|
Sumathi R
|
2925001WL031639
|
Sumathi R
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sumathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-003-001/472
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071697
|
22/08/2022
|
Karthiga A
|
2925001WL031644
|
Karthiga A
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844852
|
|
Karthiga A
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-003-001/508
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071698
|
22/08/2022
|
Murugeswari M
|
2925001WL031644
|
Murugeswari M
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Murugeswari M
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-003-001/517
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071132
|
22/08/2022
|
Lakshmi A
|
2925001WL031639
|
Lakshmi A
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Lakshmi A
|
CANARA BANK(508532)
|
|
89
|
SIVAGANGA
|
TN-25-001-003-001/535
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071699
|
22/08/2022
|
Kavitha M
|
2925001WL031644
|
Kavitha M
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kavitha M
|
UCO BANK(607066)
|
|
90
|
SIVAGANGA
|
TN-25-001-003-001/547
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071701
|
22/08/2022
|
Jothi P
|
2925001WL031644
|
Jothi P
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jothi P
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIVAGANGA
|
TN-25-001-003-001/560
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071702
|
22/08/2022
|
VASANTHAL
|
2925001WL031644
|
VASANTHAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
VASANTHAL
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-003-001/566
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071703
|
22/08/2022
|
Muthulakshmi M
|
2925001WL031644
|
Muthulakshmi M
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muthulakshmi M
|
CANARA BANK(508532)
|
|
93
|
SIVAGANGA
|
TN-25-001-003-001/573
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071704
|
22/08/2022
|
Bhuvaneswari R
|
2925001WL031644
|
Bhuvaneswari R
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
Bhuvaneswari R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
SIVAGANGA
|
TN-25-001-003-001/574
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071705
|
22/08/2022
|
lakshmi
|
2925001WL031644
|
lakshmi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-003-001/591
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071707
|
22/08/2022
|
Pothumponnu P
|
2925001WL031644
|
Pothumponnu P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pothumponnu P
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-003-001/75
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071134
|
22/08/2022
|
Bose A
|
2925001WL031639
|
Bose A
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Bose A
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-003-001/78
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071135
|
22/08/2022
|
LAKSHMI T
|
2925001WL031639
|
LAKSHMI T
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
LAKSHMI T
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-003-001/83
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071136
|
22/08/2022
|
Paranjothi P
|
2925001WL031639
|
Paranjothi P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Paranjothi P
|
CANARA BANK(508532)
|
|
99
|
SIVAGANGA
|
TN-25-001-003-001/87
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071137
|
22/08/2022
|
Panchavarnam I
|
2925001WL031639
|
Panchavarnam I
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Panchavarnam I
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-003-001/88
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071138
|
22/08/2022
|
PUSHPHAM
|
2925001WL031639
|
PUSHPHAM
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
PUSHPHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-003-006/601
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071141
|
22/08/2022
|
ESWARI S
|
2925001WL031639
|
ESWARI S
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844852
|
|
ESWARI S
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIVAGANGA
|
TN-25-001-003-007/609
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071146
|
22/08/2022
|
MANJULADEVI
|
2925001WL031639
|
MANJULADEVI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
MANJULADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-003-007/629
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071709
|
22/08/2022
|
Thanapakeiyam
|
2925001WL031644
|
Thanapakeiyam
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Thanapakeiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-003-007/661
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071148
|
22/08/2022
|
Rajeshwari
|
2925001WL031639
|
Rajeshwari
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
105
|
SIVAGANGA
|
TN-25-001-003-008/599
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071711
|
22/08/2022
|
JEYAM
|
2925001WL031644
|
JEYAM
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844852
|
|
JEYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAGANGA
|
TN-25-001-003-010/331
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071715
|
22/08/2022
|
Jothi M
|
2925001WL031644
|
Jothi M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Jothi M
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-003-010/559
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071716
|
22/08/2022
|
Maliga
|
2925001WL031644
|
Maliga
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844852
|
|
Maliga
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIVAGANGA
|
TN-25-001-003-010/627
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071718
|
22/08/2022
|
Tamil selvi
|
2925001WL031644
|
Tamil selvi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Tamil selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-003-011/602
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071719
|
22/08/2022
|
Sulotchana S
|
2925001WL031644
|
Sulotchana S
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sulotchana S
|
UCO BANK(607066)
|
|
110
|
SIVAGANGA
|
TN-25-001-003-011/630-A
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071720
|
22/08/2022
|
ponnupellai
|
2925001WL031644
|
ponnupellai
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
ponnupellai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102500
|
102500
|
|
|
|
|
|
|
|
|
111
|
SIVAGANGA
|
TN-25-001-003-001/277
(ARASINI MUTHUPATTI)
|
2925001000NRG23220820221071641
|
22/08/2022
|
MEENATCHI
|
2925001WL031644
|
MEENATCHI
|
00177
|
IOBA0003303
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103880
|
103880
|
|
|
|
|
|
|
|