|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRKALI
|
TN-14-010-005-005/168-A
()
|
2914010000NRG23120820221040527
|
12/08/2022
|
Kaliyarasi
|
2914010WL019821
|
Kaliyarasi
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kaliyarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-005-005/53-A
()
|
2914010000NRG23120820221040635
|
12/08/2022
|
Jayam
|
2914010WL019821
|
Jayam
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-005-005/100-A
()
|
2914010000NRG23120820221040517
|
12/08/2022
|
Rajeswari
|
2914010WL019821
|
Rajeswari
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-005-005/12-A
()
|
2914010000NRG23120820221040519
|
12/08/2022
|
Saraswathi
|
2914010WL019821
|
Saraswathi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-005-005/125-A
()
|
2914010000NRG23120820221040521
|
12/08/2022
|
Radhakrishnan
|
2914010WL019821
|
Radhakrishnan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-005-005/126-A
()
|
2914010000NRG23120820221040522
|
12/08/2022
|
Radhakrishnan
|
2914010WL019821
|
Radhakrishnan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Radhakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-005-005/14-A
()
|
2914010000NRG23120820221040523
|
12/08/2022
|
Ananthi
|
2914010WL019821
|
Ananthi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ananthi
|
RATNAKAR BANK(607393)
|
|
8
|
SIRKALI
|
TN-14-010-005-005/15-A
()
|
2914010000NRG23120820221040524
|
12/08/2022
|
Ezilarasi
|
2914010WL019821
|
Ezilarasi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ezilarasi
|
RATNAKAR BANK(607393)
|
|
9
|
SIRKALI
|
TN-14-010-005-005/163-A
()
|
2914010000NRG23120820221040525
|
12/08/2022
|
Rajendiran
|
2914010WL019821
|
Rajendiran
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-005-005/167-A
()
|
2914010000NRG23120820221040526
|
12/08/2022
|
Chandira
|
2914010WL019821
|
Chandira
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chandira
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-005-005/17-A
()
|
2914010000NRG23120820221040529
|
12/08/2022
|
Chandra
|
2914010WL019821
|
Chandra
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chandra
|
RATNAKAR BANK(607393)
|
|
12
|
SIRKALI
|
TN-14-010-005-005/17-A
()
|
2914010000NRG23120820221040528
|
12/08/2022
|
Vaithiyanathaswami
|
2914010WL019821
|
Vaithiyanathaswami
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vaithiyanathaswami
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-005-005/18-A
()
|
2914010000NRG23120820221040530
|
12/08/2022
|
Ganesan
|
2914010WL019821
|
Ganesan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-005-005/18-A
()
|
2914010000NRG23120820221040531
|
12/08/2022
|
Periyanayagi
|
2914010WL019821
|
Periyanayagi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Periyanayagi
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-005-005/181-A
()
|
2914010000NRG23120820221040532
|
12/08/2022
|
Gunavathi
|
2914010WL019821
|
Gunavathi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gunavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-005-005/183-A
()
|
2914010000NRG23120820221040533
|
12/08/2022
|
Rajendiran
|
2914010WL019821
|
Rajendiran
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-005-005/19-A
()
|
2914010000NRG23120820221040534
|
12/08/2022
|
Saraswathi
|
2914010WL019821
|
Saraswathi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-005-005/2-a
()
|
2914010000NRG23120820221040535
|
12/08/2022
|
Govindaraj
|
2914010WL019821
|
Govindaraj
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-005-005/2-a
()
|
2914010000NRG23120820221040536
|
12/08/2022
|
Thilagavathy
|
2914010WL019821
|
Thilagavathy
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-005-005/20-A
()
|
2914010000NRG23120820221040537
|
12/08/2022
|
Renganayagi
|
2914010WL019821
|
Renganayagi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-005-005/22-A
()
|
2914010000NRG23120820221040538
|
12/08/2022
|
Murugan
|
2914010WL019821
|
Murugan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-005-005/22-A
()
|
2914010000NRG23120820221040539
|
12/08/2022
|
Senthamarai
|
2914010WL019821
|
Senthamarai
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Senthamarai
|
RATNAKAR BANK(607393)
|
|
23
|
SIRKALI
|
TN-14-010-005-005/24-A
()
|
2914010000NRG23120820221040541
|
12/08/2022
|
Bakkiyalakshmi
|
2914010WL019821
|
Bakkiyalakshmi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-005-005/245-A
()
|
2914010000NRG23120820221040542
|
12/08/2022
|
Murugan
|
2914010WL019821
|
Murugan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-005-005/25-A
()
|
2914010000NRG23120820221040544
|
12/08/2022
|
Mallika
|
2914010WL019821
|
Mallika
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mallika
|
RATNAKAR BANK(607393)
|
|
26
|
SIRKALI
|
TN-14-010-005-005/25-A
()
|
2914010000NRG23120820221040543
|
12/08/2022
|
Sammantham
|
2914010WL019821
|
Sammantham
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sammantham
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-005-005/251-a
()
|
2914010000NRG23120820221040545
|
12/08/2022
|
Agambaram
|
2914010WL019821
|
Agambaram
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Agambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-005-005/255-A
()
|
2914010000NRG23120820221040547
|
12/08/2022
|
Anbazhagan
|
2914010WL019821
|
Anbazhagan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anbazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-005-005/255-A
()
|
2914010000NRG23120820221040548
|
12/08/2022
|
kala
|
2914010WL019821
|
kala
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
kala
|
INDIAN BANK(607105)
|
|
30
|
SIRKALI
|
TN-14-010-005-005/258-A
()
|
2914010000NRG23120820221040549
|
12/08/2022
|
Ranjani
|
2914010WL019821
|
Ranjani
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-005-005/26-A
()
|
2914010000NRG23120820221040550
|
12/08/2022
|
Shantha
|
2914010WL019821
|
Shantha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-005-005/27-A
()
|
2914010000NRG23120820221040551
|
12/08/2022
|
Anjammal
|
2914010WL019821
|
Anjammal
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-005-005/279-A
()
|
2914010000NRG23120820221040552
|
12/08/2022
|
Baskaran
|
2914010WL019821
|
Baskaran
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Baskaran
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-005-005/28-A
()
|
2914010000NRG23120820221040553
|
12/08/2022
|
Usha
|
2914010WL019821
|
Usha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-005-005/282-A
()
|
2914010000NRG23120820221040554
|
12/08/2022
|
Vellaisamy
|
2914010WL019821
|
Vellaisamy
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vellaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-005-005/286-A
()
|
2914010000NRG23120820221040555
|
12/08/2022
|
Mahalakshmi
|
2914010WL019821
|
Mahalakshmi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-005-005/295-A
()
|
2914010000NRG23120820221040557
|
12/08/2022
|
Chandrasekar
|
2914010WL019821
|
Chandrasekar
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chandrasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-005-005/295-A
()
|
2914010000NRG23120820221040558
|
12/08/2022
|
Latha
|
2914010WL019821
|
Latha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-005-005/296-A
()
|
2914010000NRG23120820221040560
|
12/08/2022
|
Minalkodi
|
2914010WL019821
|
Minalkodi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Minalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-005-005/296-A
()
|
2914010000NRG23120820221040559
|
12/08/2022
|
Rajendiran
|
2914010WL019821
|
Rajendiran
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-005-005/30-a
()
|
2914010000NRG23120820221040561
|
12/08/2022
|
Mala
|
2914010WL019821
|
Mala
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-005-005/311-A
()
|
2914010000NRG23120820221040562
|
12/08/2022
|
Malarkodi
|
2914010WL019821
|
Malarkodi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-005-005/315-a
()
|
2914010000NRG23120820221040563
|
12/08/2022
|
Thangarasu
|
2914010WL019821
|
Thangarasu
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-005-005/32-A
()
|
2914010000NRG23120820221040564
|
12/08/2022
|
Marimuthu
|
2914010WL019821
|
Marimuthu
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-005-005/32-A
()
|
2914010000NRG23120820221040565
|
12/08/2022
|
Muthulakshmi
|
2914010WL019821
|
Muthulakshmi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-005-005/323-a
()
|
2914010000NRG23120820221040566
|
12/08/2022
|
Uma
|
2914010WL019821
|
Uma
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-005-005/326-a
()
|
2914010000NRG23120820221040568
|
12/08/2022
|
Vanitha
|
2914010WL019821
|
Vanitha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-005-005/328-a
()
|
2914010000NRG23120820221040569
|
12/08/2022
|
Sasikala
|
2914010WL019821
|
Sasikala
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
49
|
SIRKALI
|
TN-14-010-005-005/337
()
|
2914010000NRG23120820221040571
|
12/08/2022
|
Deepalakshmi
|
2914010WL019821
|
Deepalakshmi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Deepalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-005-005/338-a
()
|
2914010000NRG23120820221040572
|
12/08/2022
|
Valliyammai
|
2914010WL019821
|
Valliyammai
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-005-005/340-A
()
|
2914010000NRG23120820221040573
|
12/08/2022
|
Parvathy
|
2914010WL019821
|
Parvathy
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-005-005/340-A
()
|
2914010000NRG23120820221040574
|
12/08/2022
|
Rajenthiran
|
2914010WL019821
|
Rajenthiran
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajenthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-005-005/342-a
()
|
2914010000NRG23120820221040575
|
12/08/2022
|
Lakshmi
|
2914010WL019821
|
Lakshmi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-005-005/344-a
()
|
2914010000NRG23120820221040576
|
12/08/2022
|
Malarkodi
|
2914010WL019821
|
Malarkodi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-005-005/345-a
()
|
2914010000NRG23120820221040578
|
12/08/2022
|
KALA
|
2914010WL019821
|
KALA
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-005-005/345-a
()
|
2914010000NRG23120820221040577
|
12/08/2022
|
Muthukumaraswam
|
2914010WL019821
|
Muthukumaraswam
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthukumaraswam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-005-005/35-A
()
|
2914010000NRG23120820221040579
|
12/08/2022
|
Sarasu
|
2914010WL019821
|
Sarasu
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-005-005/350-A
()
|
2914010000NRG23120820221040580
|
12/08/2022
|
SELLMANI
|
2914010WL019821
|
SELLMANI
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELLMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-005-005/351
()
|
2914010000NRG23120820221040581
|
12/08/2022
|
Pathmavathi
|
2914010WL019821
|
Pathmavathi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-005-005/358-A
()
|
2914010000NRG23120820221040582
|
12/08/2022
|
ABIRAMI
|
2914010WL019821
|
ABIRAMI
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIRKALI
|
TN-14-010-005-005/36-A
()
|
2914010000NRG23120820221040583
|
12/08/2022
|
Sasikala
|
2914010WL019821
|
Sasikala
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sasikala
|
HDFC BANK LTD(607152)
|
|
62
|
SIRKALI
|
TN-14-010-005-005/376
()
|
2914010000NRG23120820221040586
|
12/08/2022
|
ANNATHIRAI
|
2914010WL019821
|
ANNATHIRAI
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANNATHIRAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SIRKALI
|
TN-14-010-005-005/376
()
|
2914010000NRG23120820221040585
|
12/08/2022
|
MANSULA
|
2914010WL019821
|
MANSULA
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
MANSULA
|
HDFC BANK LTD(607152)
|
|
64
|
SIRKALI
|
TN-14-010-005-005/378
()
|
2914010000NRG23120820221040587
|
12/08/2022
|
Sumithira
|
2914010WL019821
|
Sumithira
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sumithira
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRKALI
|
TN-14-010-005-005/379
()
|
2914010000NRG23120820221040588
|
12/08/2022
|
Rani
|
2914010WL019821
|
Rani
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
66
|
SIRKALI
|
TN-14-010-005-005/38-A
()
|
2914010000NRG23120820221040589
|
12/08/2022
|
Poomadevi
|
2914010WL019821
|
Poomadevi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRKALI
|
TN-14-010-005-005/382-A
()
|
2914010000NRG23120820221040590
|
12/08/2022
|
Ponni
|
2914010WL019821
|
Ponni
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-005-005/383-A
()
|
2914010000NRG23120820221040591
|
12/08/2022
|
Ramesh
|
2914010WL019821
|
Ramesh
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-005-005/383-A
()
|
2914010000NRG23120820221040592
|
12/08/2022
|
Suja
|
2914010WL019821
|
Suja
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Suja
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIRKALI
|
TN-14-010-005-005/39-A
()
|
2914010000NRG23120820221040593
|
12/08/2022
|
Sellammal
|
2914010WL019821
|
Sellammal
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIRKALI
|
TN-14-010-005-005/4-A
()
|
2914010000NRG23120820221040594
|
12/08/2022
|
Chinnammal
|
2914010WL019821
|
Chinnammal
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRKALI
|
TN-14-010-005-005/40-A
()
|
2914010000NRG23120820221040595
|
12/08/2022
|
Selvi
|
2914010WL019821
|
Selvi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIRKALI
|
TN-14-010-005-005/402-A
()
|
2914010000NRG23120820221040596
|
12/08/2022
|
ARIVAZHAGAN
|
2914010WL019821
|
ARIVAZHAGAN
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
ARIVAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIRKALI
|
TN-14-010-005-005/402-A
()
|
2914010000NRG23120820221040597
|
12/08/2022
|
CHITRA
|
2914010WL019821
|
CHITRA
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIRKALI
|
TN-14-010-005-005/404-A
()
|
2914010000NRG23120820221040599
|
12/08/2022
|
Baakiyaraj
|
2914010WL019821
|
Baakiyaraj
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Baakiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIRKALI
|
TN-14-010-005-005/404-A
()
|
2914010000NRG23120820221040598
|
12/08/2022
|
Revathy
|
2914010WL019821
|
Revathy
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIRKALI
|
TN-14-010-005-005/41-A
()
|
2914010000NRG23120820221040600
|
12/08/2022
|
Parvatham
|
2914010WL019821
|
Parvatham
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIRKALI
|
TN-14-010-005-005/42-A
()
|
2914010000NRG23120820221040601
|
12/08/2022
|
Mariyammal
|
2914010WL019821
|
Mariyammal
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIRKALI
|
TN-14-010-005-005/438-A
()
|
2914010000NRG23120820221040605
|
12/08/2022
|
Malathi
|
2914010WL019821
|
Malathi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIRKALI
|
TN-14-010-005-005/439-A
()
|
2914010000NRG23120820221040606
|
12/08/2022
|
Elakkiya
|
2914010WL019821
|
Elakkiya
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Elakkiya
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIRKALI
|
TN-14-010-005-005/440-A
()
|
2914010000NRG23120820221040607
|
12/08/2022
|
Ramalingam
|
2914010WL019821
|
Ramalingam
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIRKALI
|
TN-14-010-005-005/441
()
|
2914010000NRG23120820221040608
|
12/08/2022
|
Sangavi
|
2914010WL019821
|
Sangavi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sangavi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIRKALI
|
TN-14-010-005-005/46-A
()
|
2914010000NRG23120820221040613
|
12/08/2022
|
Banumathi
|
2914010WL019821
|
Banumathi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIRKALI
|
TN-14-010-005-005/47-A
()
|
2914010000NRG23120820221040621
|
12/08/2022
|
Saroja
|
2914010WL019821
|
Saroja
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIRKALI
|
TN-14-010-005-005/48-A
()
|
2914010000NRG23120820221040626
|
12/08/2022
|
Vasuki
|
2914010WL019821
|
Vasuki
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIRKALI
|
TN-14-010-005-005/5-A
()
|
2914010000NRG23120820221040631
|
12/08/2022
|
Jayabal
|
2914010WL019821
|
Jayabal
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayabal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIRKALI
|
TN-14-010-005-005/5-A
()
|
2914010000NRG23120820221040632
|
12/08/2022
|
Rani
|
2914010WL019821
|
Rani
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rani
|
RATNAKAR BANK(607393)
|
|
88
|
SIRKALI
|
TN-14-010-005-005/50-A
()
|
2914010000NRG23120820221040633
|
12/08/2022
|
Mallika
|
2914010WL019821
|
Mallika
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIRKALI
|
TN-14-010-005-005/53-A
()
|
2914010000NRG23120820221040634
|
12/08/2022
|
Mani
|
2914010WL019821
|
Mani
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIRKALI
|
TN-14-010-005-005/54-A
()
|
2914010000NRG23120820221040636
|
12/08/2022
|
Poomiyammal
|
2914010WL019821
|
Poomiyammal
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poomiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIRKALI
|
TN-14-010-005-005/55-A
()
|
2914010000NRG23120820221040637
|
12/08/2022
|
Pangajavalli
|
2914010WL019821
|
Pangajavalli
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pangajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIRKALI
|
TN-14-010-005-005/57-A
()
|
2914010000NRG23120820221040639
|
12/08/2022
|
Mariyammal
|
2914010WL019821
|
Mariyammal
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIRKALI
|
TN-14-010-005-005/60-A
()
|
2914010000NRG23120820221040640
|
12/08/2022
|
Thamilarasi
|
2914010WL019821
|
Thamilarasi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIRKALI
|
TN-14-010-005-005/61-A
()
|
2914010000NRG23120820221040641
|
12/08/2022
|
Gowri
|
2914010WL019821
|
Gowri
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIRKALI
|
TN-14-010-005-005/62-A
()
|
2914010000NRG23120820221040642
|
12/08/2022
|
Vijayalakshmi
|
2914010WL019821
|
Vijayalakshmi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIRKALI
|
TN-14-010-005-005/63-A
()
|
2914010000NRG23120820221040643
|
12/08/2022
|
Ravi
|
2914010WL019821
|
Ravi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIRKALI
|
TN-14-010-005-005/66-A
()
|
2914010000NRG23120820221040644
|
12/08/2022
|
Seetharaman
|
2914010WL019821
|
Seetharaman
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Seetharaman
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIRKALI
|
TN-14-010-005-005/66-A
()
|
2914010000NRG23120820221040645
|
12/08/2022
|
Suresh
|
2914010WL019821
|
Suresh
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIRKALI
|
TN-14-010-005-005/68-A
()
|
2914010000NRG23120820221040646
|
12/08/2022
|
Selvi
|
2914010WL019821
|
Selvi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIRKALI
|
TN-14-010-005-005/69-A
()
|
2914010000NRG23120820221040647
|
12/08/2022
|
Govindarasu
|
2914010WL019821
|
Govindarasu
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Govindarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIRKALI
|
TN-14-010-005-005/7-A
()
|
2914010000NRG23120820221040648
|
12/08/2022
|
Shivagamasundari
|
2914010WL019821
|
Shivagamasundari
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shivagamasundari
|
RATNAKAR BANK(607393)
|
|
102
|
SIRKALI
|
TN-14-010-005-005/70-A
()
|
2914010000NRG23120820221040649
|
12/08/2022
|
Rani
|
2914010WL019821
|
Rani
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIRKALI
|
TN-14-010-005-005/74-A
()
|
2914010000NRG23120820221040650
|
12/08/2022
|
Mala
|
2914010WL019821
|
Mala
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIRKALI
|
TN-14-010-005-005/75-A
()
|
2914010000NRG23120820221040651
|
12/08/2022
|
Mallika
|
2914010WL019821
|
Mallika
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIRKALI
|
TN-14-010-005-005/76-A
()
|
2914010000NRG23120820221040652
|
12/08/2022
|
SUMITHRA
|
2914010WL019821
|
SUMITHRA
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIRKALI
|
TN-14-010-005-005/79-A
()
|
2914010000NRG23120820221040653
|
12/08/2022
|
Dhanalakshmi
|
2914010WL019821
|
Dhanalakshmi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIRKALI
|
TN-14-010-005-005/8-A
()
|
2914010000NRG23120820221040654
|
12/08/2022
|
Sundaramurthy
|
2914010WL019821
|
Sundaramurthy
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sundaramurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIRKALI
|
TN-14-010-005-005/81-A
()
|
2914010000NRG23120820221040655
|
12/08/2022
|
Murugaraj
|
2914010WL019821
|
Murugaraj
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Murugaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIRKALI
|
TN-14-010-005-005/82-A
()
|
2914010000NRG23120820221040656
|
12/08/2022
|
Sarsu
|
2914010WL019821
|
Sarsu
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sarsu
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIRKALI
|
TN-14-010-005-005/83-A
()
|
2914010000NRG23120820221040657
|
12/08/2022
|
Valliammai
|
2914010WL019821
|
Valliammai
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valliammai
|
INDIAN BANK(607105)
|
|
111
|
SIRKALI
|
TN-14-010-005-005/84-A
()
|
2914010000NRG23120820221040658
|
12/08/2022
|
Theivakanni
|
2914010WL019821
|
Theivakanni
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Theivakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIRKALI
|
TN-14-010-005-005/86-A
()
|
2914010000NRG23120820221040659
|
12/08/2022
|
Thaiyalnayaki
|
2914010WL019821
|
Thaiyalnayaki
|
00177
|
IOBA0000988
|
1250
|
1250
|
Rejected
|
25/08/2022
|
|
013156618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
SIRKALI
|
TN-14-010-005-005/87-A
()
|
2914010000NRG23120820221040660
|
12/08/2022
|
Jayalakshmi
|
2914010WL019821
|
Jayalakshmi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIRKALI
|
TN-14-010-005-005/88-A
()
|
2914010000NRG23120820221040661
|
12/08/2022
|
Seethalakshmi
|
2914010WL019821
|
Seethalakshmi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIRKALI
|
TN-14-010-005-005/89-A
()
|
2914010000NRG23120820221040662
|
12/08/2022
|
Chandira
|
2914010WL019821
|
Chandira
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIRKALI
|
TN-14-010-005-005/9-A
()
|
2914010000NRG23120820221040663
|
12/08/2022
|
Prema
|
2914010WL019821
|
Prema
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIRKALI
|
TN-14-010-005-005/91-A
()
|
2914010000NRG23120820221040664
|
12/08/2022
|
Mariyammal
|
2914010WL019821
|
Mariyammal
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIRKALI
|
TN-14-010-005-005/92-A
()
|
2914010000NRG23120820221040665
|
12/08/2022
|
Jayalakshmi
|
2914010WL019821
|
Jayalakshmi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIRKALI
|
TN-14-010-005-005/93-A
()
|
2914010000NRG23120820221040666
|
12/08/2022
|
Saroja
|
2914010WL019821
|
Saroja
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIRKALI
|
TN-14-010-005-005/98-A
()
|
2914010000NRG23120820221040668
|
12/08/2022
|
Palaniammal
|
2914010WL019821
|
Palaniammal
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIRKALI
|
TN-14-010-005-005/99-A
()
|
2914010000NRG23120820221040669
|
12/08/2022
|
UMARANI
|
2914010WL019821
|
UMARANI
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156618
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147750
|
147750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150250
|
150250
|
|
|
|
|
|
|
|