|
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
|
ARNI
|
TN-06-017-028-001/198-B
(Sangeethavadi)
|
2906017000NRG23190320234729632
|
20/03/2023
|
Senthamarai
|
2906017WL112124
|
Senthamarai
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-028-001/283-B
(Sangeethavadi)
|
2906017000NRG23190320234729635
|
20/03/2023
|
Amaravathi
|
2906017WL112124
|
Amaravathi
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-028-001/391-B
(Sangeethavadi)
|
2906017000NRG23190320234729637
|
20/03/2023
|
Gowri
|
2906017WL112124
|
Gowri
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gowri
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-028-001/617-A
(Sangeethavadi)
|
2906017000NRG23190320234729638
|
20/03/2023
|
Kalpana
|
2906017WL112124
|
Kalpana
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalpana
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-028-001/648-C
(Sangeethavadi)
|
2906017000NRG23190320234729639
|
20/03/2023
|
Valli
|
2906017WL112124
|
Valli
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valli
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-028-001/736-B
(Sangeethavadi)
|
2906017000NRG23190320234729640
|
20/03/2023
|
Lalitha
|
2906017WL112124
|
Lalitha
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lalitha
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-028-001/963-A
(Sangeethavadi)
|
2906017000NRG23190320234729643
|
20/03/2023
|
Rajammal
|
2906017WL112124
|
Rajammal
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajammal
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-028-028/110-A
(Sangeethavadi)
|
2906017000NRG23190320234729649
|
20/03/2023
|
KANAGA
|
2906017WL112124
|
KANAGA
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANAGA
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-028-028/114-A
(Sangeethavadi)
|
2906017000NRG23190320234729650
|
20/03/2023
|
SAMUNDI
|
2906017WL112124
|
SAMUNDI
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-028-028/121-A
(Sangeethavadi)
|
2906017000NRG23190320234729651
|
20/03/2023
|
Varadhan
|
2906017WL112124
|
Varadhan
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Varadhan
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-028-028/122-A
(Sangeethavadi)
|
2906017000NRG23190320234729653
|
20/03/2023
|
Lakshmi
|
2906017WL112124
|
Lakshmi
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-028-028/123-A
(Sangeethavadi)
|
2906017000NRG23190320234729654
|
20/03/2023
|
Santhi
|
2906017WL112124
|
Santhi
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-028-028/128-A
(Sangeethavadi)
|
2906017000NRG23190320234729655
|
20/03/2023
|
Jagadeswari
|
2906017WL112124
|
Jagadeswari
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jagadeswari
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-028-028/134-A
(Sangeethavadi)
|
2906017000NRG23190320234729656
|
20/03/2023
|
Amirtham
|
2906017WL112124
|
Amirtham
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amirtham
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-028-028/135-A
(Sangeethavadi)
|
2906017000NRG23190320234729657
|
20/03/2023
|
SARALA
|
2906017WL112124
|
SARALA
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARALA
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-028-028/136-a
(Sangeethavadi)
|
2906017000NRG23190320234729658
|
20/03/2023
|
Indira
|
2906017WL112124
|
Indira
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-028-028/139-B
(Sangeethavadi)
|
2906017000NRG23190320234729660
|
20/03/2023
|
Indira
|
2906017WL112124
|
Indira
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indira
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-028-028/140-A
(Sangeethavadi)
|
2906017000NRG23190320234729661
|
20/03/2023
|
Amsa
|
2906017WL112124
|
Amsa
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amsa
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-028-028/147-A
(Sangeethavadi)
|
2906017000NRG23190320234729663
|
20/03/2023
|
Venda
|
2906017WL112124
|
Venda
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Venda
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-028-028/148-A
(Sangeethavadi)
|
2906017000NRG23190320234729664
|
20/03/2023
|
LAKSHMI
|
2906017WL112124
|
LAKSHMI
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-028-028/152-A
(Sangeethavadi)
|
2906017000NRG23190320234729666
|
20/03/2023
|
Selvi
|
2906017WL112124
|
Selvi
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-028-028/153-A
(Sangeethavadi)
|
2906017000NRG23190320234729667
|
20/03/2023
|
Selvarani
|
2906017WL112124
|
Selvarani
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvarani
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-028-028/156-A
(Sangeethavadi)
|
2906017000NRG23190320234729668
|
20/03/2023
|
KRISHNAN
|
2906017WL112124
|
KRISHNAN
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
KRISHNAN
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-028-028/160-A
(Sangeethavadi)
|
2906017000NRG23190320234729669
|
20/03/2023
|
Gowri
|
2906017WL112124
|
Gowri
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gowri
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-028-028/161-A
(Sangeethavadi)
|
2906017000NRG23190320234729670
|
20/03/2023
|
SULOCHANA
|
2906017WL112124
|
SULOCHANA
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-028-028/170-A
(Sangeethavadi)
|
2906017000NRG23190320234729671
|
20/03/2023
|
Gowri
|
2906017WL112124
|
Gowri
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gowri
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-028-028/172-A
(Sangeethavadi)
|
2906017000NRG23190320234729672
|
20/03/2023
|
Usha
|
2906017WL112124
|
Usha
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Usha
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-028-028/186-A
(Sangeethavadi)
|
2906017000NRG23190320234729673
|
20/03/2023
|
ANJALI
|
2906017WL112124
|
ANJALI
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJALI
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-028-028/2-A
(Sangeethavadi)
|
2906017000NRG23190320234729675
|
20/03/2023
|
Indirani
|
2906017WL112124
|
Indirani
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indirani
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-028-028/204-A
(Sangeethavadi)
|
2906017000NRG23190320234729676
|
20/03/2023
|
Tamizhselvi
|
2906017WL112124
|
Tamizhselvi
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamizhselvi
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-028-028/214-A
(Sangeethavadi)
|
2906017000NRG23190320234729679
|
20/03/2023
|
Devi
|
2906017WL112124
|
Devi
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devi
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-028-028/219-A
(Sangeethavadi)
|
2906017000NRG23190320234729680
|
20/03/2023
|
Radha ammal
|
2906017WL112124
|
Radha ammal
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Radha ammal
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-028-028/220-A
(Sangeethavadi)
|
2906017000NRG23190320234729681
|
20/03/2023
|
A.Sarathi
|
2906017WL112124
|
A.Sarathi
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
A.Sarathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-028-028/223-A
(Sangeethavadi)
|
2906017000NRG23190320234729683
|
20/03/2023
|
CHINNAMMAL
|
2906017WL112124
|
CHINNAMMAL
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-028-028/224-A
(Sangeethavadi)
|
2906017000NRG23190320234729684
|
20/03/2023
|
PUSHPA
|
2906017WL112124
|
PUSHPA
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-028-028/227-A
(Sangeethavadi)
|
2906017000NRG23190320234729685
|
20/03/2023
|
KRISHNAMOORTHI
|
2906017WL112124
|
KRISHNAMOORTHI
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
KRISHNAMOORTHI
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-028-028/229-A
(Sangeethavadi)
|
2906017000NRG23190320234729686
|
20/03/2023
|
Senthamarai
|
2906017WL112124
|
Senthamarai
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-028-028/230-A
(Sangeethavadi)
|
2906017000NRG23190320234729687
|
20/03/2023
|
Amutha
|
2906017WL112124
|
Amutha
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amutha
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-028-028/232-A
(Sangeethavadi)
|
2906017000NRG23190320234729688
|
20/03/2023
|
Venkatesan
|
2906017WL112124
|
Venkatesan
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-028-028/234-a
(Sangeethavadi)
|
2906017000NRG23190320234729689
|
20/03/2023
|
SELVARAJI
|
2906017WL112124
|
SELVARAJI
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVARAJI
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-028-028/237-A
(Sangeethavadi)
|
2906017000NRG23190320234729690
|
20/03/2023
|
EKAVALLI
|
2906017WL112124
|
EKAVALLI
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
EKAVALLI
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-028-028/244-A
(Sangeethavadi)
|
2906017000NRG23190320234729691
|
20/03/2023
|
VJAYA
|
2906017WL112124
|
VJAYA
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
VJAYA
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-028-028/254-a
(Sangeethavadi)
|
2906017000NRG23190320234729692
|
20/03/2023
|
PARAMESWARI
|
2906017WL112124
|
PARAMESWARI
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-028-028/258-a
(Sangeethavadi)
|
2906017000NRG23190320234729693
|
20/03/2023
|
PACHAIYAMMAL
|
2906017WL112124
|
PACHAIYAMMAL
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-028-028/264-a
(Sangeethavadi)
|
2906017000NRG23190320234729694
|
20/03/2023
|
JAGATHA
|
2906017WL112124
|
JAGATHA
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAGATHA
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-028-028/277-a
(Sangeethavadi)
|
2906017000NRG23190320234729696
|
20/03/2023
|
SUGUNA
|
2906017WL112124
|
SUGUNA
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
47
|
ARNI
|
TN-06-017-028-028/278-A
(Sangeethavadi)
|
2906017000NRG23190320234729697
|
20/03/2023
|
KALAISELVI
|
2906017WL112124
|
KALAISELVI
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALAISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARNI
|
TN-06-017-028-028/280-A
(Sangeethavadi)
|
2906017000NRG23190320234729698
|
20/03/2023
|
Lakshmi
|
2906017WL112124
|
Lakshmi
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
49
|
ARNI
|
TN-06-017-028-028/281-A
(Sangeethavadi)
|
2906017000NRG23190320234729699
|
20/03/2023
|
CHADIRA
|
2906017WL112124
|
CHADIRA
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHADIRA
|
CANARA BANK(508532)
|
|
50
|
ARNI
|
TN-06-017-028-028/285-A
(Sangeethavadi)
|
2906017000NRG23190320234729700
|
20/03/2023
|
Ammu S
|
2906017WL112124
|
Ammu S
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ammu S
|
CANARA BANK(508532)
|
|
51
|
ARNI
|
TN-06-017-028-028/288-A
(Sangeethavadi)
|
2906017000NRG23190320234729701
|
20/03/2023
|
Radhakrishnan
|
2906017WL112124
|
Radhakrishnan
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Radhakrishnan
|
CANARA BANK(508532)
|
|
52
|
ARNI
|
TN-06-017-028-028/30-A
(Sangeethavadi)
|
2906017000NRG23190320234729702
|
20/03/2023
|
Govindammal
|
2906017WL112124
|
Govindammal
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Govindammal
|
CANARA BANK(508532)
|
|
53
|
ARNI
|
TN-06-017-028-028/366-C
(Sangeethavadi)
|
2906017000NRG23190320234729704
|
20/03/2023
|
Panchalai
|
2906017WL112124
|
Panchalai
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Panchalai
|
CANARA BANK(508532)
|
|
54
|
ARNI
|
TN-06-017-028-028/379-B
(Sangeethavadi)
|
2906017000NRG23190320234729705
|
20/03/2023
|
Malliga G
|
2906017WL112124
|
Malliga G
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malliga G
|
CANARA BANK(508532)
|
|
55
|
ARNI
|
TN-06-017-028-028/380-A
(Sangeethavadi)
|
2906017000NRG23190320234729706
|
20/03/2023
|
Kumari
|
2906017WL112124
|
Kumari
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kumari
|
CANARA BANK(508532)
|
|
56
|
ARNI
|
TN-06-017-028-028/427-A
(Sangeethavadi)
|
2906017000NRG23190320234729708
|
20/03/2023
|
Rekha
|
2906017WL112124
|
Rekha
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rekha
|
CANARA BANK(508532)
|
|
57
|
ARNI
|
TN-06-017-028-028/430-a
(Sangeethavadi)
|
2906017000NRG23190320234729710
|
20/03/2023
|
PANCHA
|
2906017WL112124
|
PANCHA
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
PANCHA
|
CANARA BANK(508532)
|
|
58
|
ARNI
|
TN-06-017-028-028/451-a
(Sangeethavadi)
|
2906017000NRG23190320234729711
|
20/03/2023
|
Lavanya
|
2906017WL112124
|
Lavanya
|
00078
|
CNRB0000949
|
1440
|
1440
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
ARNI
|
TN-06-017-028-028/486-A
(Sangeethavadi)
|
2906017000NRG23190320234729712
|
20/03/2023
|
SUSILA
|
2906017WL112124
|
SUSILA
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUSILA
|
CANARA BANK(508532)
|
|
60
|
ARNI
|
TN-06-017-028-028/490-A
(Sangeethavadi)
|
2906017000NRG23190320234729713
|
20/03/2023
|
Sathiya
|
2906017WL112124
|
Sathiya
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathiya
|
CANARA BANK(508532)
|
|
61
|
ARNI
|
TN-06-017-028-028/492-B
(Sangeethavadi)
|
2906017000NRG23190320234729715
|
20/03/2023
|
Chandiran
|
2906017WL112124
|
Chandiran
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandiran
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-028-028/498-A
(Sangeethavadi)
|
2906017000NRG23190320234729716
|
20/03/2023
|
PACHAIYAMMAL
|
2906017WL112124
|
PACHAIYAMMAL
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
63
|
ARNI
|
TN-06-017-028-028/5-A
(Sangeethavadi)
|
2906017000NRG23190320234729717
|
20/03/2023
|
Selvi
|
2906017WL112124
|
Selvi
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
CANARA BANK(508532)
|
|
64
|
ARNI
|
TN-06-017-028-028/509-B
(Sangeethavadi)
|
2906017000NRG23190320234729718
|
20/03/2023
|
Bhavani S
|
2906017WL112124
|
Bhavani S
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bhavani S
|
CANARA BANK(508532)
|
|
65
|
ARNI
|
TN-06-017-028-028/517-A
(Sangeethavadi)
|
2906017000NRG23190320234729719
|
20/03/2023
|
Kamatchi
|
2906017WL112124
|
Kamatchi
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
66
|
ARNI
|
TN-06-017-028-028/520-a
(Sangeethavadi)
|
2906017000NRG23190320234729720
|
20/03/2023
|
UMA
|
2906017WL112124
|
UMA
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
UMA
|
CANARA BANK(508532)
|
|
67
|
ARNI
|
TN-06-017-028-028/527-A
(Sangeethavadi)
|
2906017000NRG23190320234729721
|
20/03/2023
|
Rajiammal
|
2906017WL112124
|
Rajiammal
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajiammal
|
CANARA BANK(508532)
|
|
68
|
ARNI
|
TN-06-017-028-028/531-A
(Sangeethavadi)
|
2906017000NRG23190320234729722
|
20/03/2023
|
Kamala
|
2906017WL112124
|
Kamala
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamala
|
CANARA BANK(508532)
|
|
69
|
ARNI
|
TN-06-017-028-028/541-A
(Sangeethavadi)
|
2906017000NRG23190320234729723
|
20/03/2023
|
Meena
|
2906017WL112124
|
Meena
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meena
|
CANARA BANK(508532)
|
|
70
|
ARNI
|
TN-06-017-028-028/548-A
(Sangeethavadi)
|
2906017000NRG23190320234729724
|
20/03/2023
|
Malliga
|
2906017WL112124
|
Malliga
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malliga
|
CANARA BANK(508532)
|
|
71
|
ARNI
|
TN-06-017-028-028/559-a
(Sangeethavadi)
|
2906017000NRG23190320234729725
|
20/03/2023
|
Santhanam D
|
2906017WL112124
|
Santhanam D
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhanam D
|
CANARA BANK(508532)
|
|
72
|
ARNI
|
TN-06-017-028-028/561-a
(Sangeethavadi)
|
2906017000NRG23190320234729726
|
20/03/2023
|
Venda
|
2906017WL112124
|
Venda
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Venda
|
CANARA BANK(508532)
|
|
73
|
ARNI
|
TN-06-017-028-028/579-A
(Sangeethavadi)
|
2906017000NRG23190320234729727
|
20/03/2023
|
SATHIYA
|
2906017WL112124
|
SATHIYA
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARNI
|
TN-06-017-028-028/584-a
(Sangeethavadi)
|
2906017000NRG23190320234729728
|
20/03/2023
|
INDIRANI
|
2906017WL112124
|
INDIRANI
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
INDIRANI
|
HDFC BANK LTD(607152)
|
|
75
|
ARNI
|
TN-06-017-028-028/585-B
(Sangeethavadi)
|
2906017000NRG23190320234729729
|
20/03/2023
|
MUNIYAMMAL
|
2906017WL112124
|
MUNIYAMMAL
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
76
|
ARNI
|
TN-06-017-028-028/588-b
(Sangeethavadi)
|
2906017000NRG23190320234729730
|
20/03/2023
|
Nathiya
|
2906017WL112124
|
Nathiya
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nathiya
|
CANARA BANK(508532)
|
|
77
|
ARNI
|
TN-06-017-028-028/595-B
(Sangeethavadi)
|
2906017000NRG23190320234729731
|
20/03/2023
|
Vimala
|
2906017WL112124
|
Vimala
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vimala
|
CANARA BANK(508532)
|
|
78
|
ARNI
|
TN-06-017-028-028/6-A
(Sangeethavadi)
|
2906017000NRG23190320234729732
|
20/03/2023
|
NAGARATHINAM
|
2906017WL112124
|
NAGARATHINAM
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
79
|
ARNI
|
TN-06-017-028-028/60-A
(Sangeethavadi)
|
2906017000NRG23190320234729733
|
20/03/2023
|
Amaravatni
|
2906017WL112124
|
Amaravatni
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amaravatni
|
CANARA BANK(508532)
|
|
80
|
ARNI
|
TN-06-017-028-028/615-B
(Sangeethavadi)
|
2906017000NRG23190320234729734
|
20/03/2023
|
Prema
|
2906017WL112124
|
Prema
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Prema
|
CANARA BANK(508532)
|
|
81
|
ARNI
|
TN-06-017-028-028/626-A
(Sangeethavadi)
|
2906017000NRG23190320234729735
|
20/03/2023
|
KANNAMMAL
|
2906017WL112124
|
KANNAMMAL
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
82
|
ARNI
|
TN-06-017-028-028/63-b
(Sangeethavadi)
|
2906017000NRG23190320234729736
|
20/03/2023
|
Alli
|
2906017WL112124
|
Alli
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alli
|
CANARA BANK(508532)
|
|
83
|
ARNI
|
TN-06-017-028-028/633-B
(Sangeethavadi)
|
2906017000NRG23190320234729737
|
20/03/2023
|
Gowri
|
2906017WL112124
|
Gowri
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gowri
|
CANARA BANK(508532)
|
|
84
|
ARNI
|
TN-06-017-028-028/637-B
(Sangeethavadi)
|
2906017000NRG23190320234729738
|
20/03/2023
|
Vasantha
|
2906017WL112124
|
Vasantha
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasantha
|
CANARA BANK(508532)
|
|
85
|
ARNI
|
TN-06-017-028-028/680-B
(Sangeethavadi)
|
2906017000NRG23190320234729740
|
20/03/2023
|
Saridha
|
2906017WL112124
|
Saridha
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saridha
|
CANARA BANK(508532)
|
|
86
|
ARNI
|
TN-06-017-028-028/688-B
(Sangeethavadi)
|
2906017000NRG23190320234729741
|
20/03/2023
|
Sakthi
|
2906017WL112124
|
Sakthi
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
87
|
ARNI
|
TN-06-017-028-028/702-A
(Sangeethavadi)
|
2906017000NRG23190320234729742
|
20/03/2023
|
Manimegalai V
|
2906017WL112124
|
Manimegalai V
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manimegalai V
|
CANARA BANK(508532)
|
|
88
|
ARNI
|
TN-06-017-028-028/731-A
(Sangeethavadi)
|
2906017000NRG23190320234729744
|
20/03/2023
|
Selvi K
|
2906017WL112124
|
Selvi K
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi K
|
CANARA BANK(508532)
|
|
89
|
ARNI
|
TN-06-017-028-028/750-A
(Sangeethavadi)
|
2906017000NRG23190320234729745
|
20/03/2023
|
Bhavani S
|
2906017WL112124
|
Bhavani S
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bhavani S
|
CANARA BANK(508532)
|
|
90
|
ARNI
|
TN-06-017-028-028/785-A
(Sangeethavadi)
|
2906017000NRG23190320234729746
|
20/03/2023
|
BalaKrishnan
|
2906017WL112124
|
BalaKrishnan
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
BalaKrishnan
|
CANARA BANK(508532)
|
|
91
|
ARNI
|
TN-06-017-028-028/786-B
(Sangeethavadi)
|
2906017000NRG23190320234729747
|
20/03/2023
|
Prabavathi
|
2906017WL112124
|
Prabavathi
|
00078
|
CNRB0000949
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730392
|
|
Prabavathi
|
HDFC BANK LTD(607152)
|
|
92
|
ARNI
|
TN-06-017-028-028/799-A
(Sangeethavadi)
|
2906017000NRG23190320234729748
|
20/03/2023
|
Manjula
|
2906017WL112124
|
Manjula
|
00078
|
CNRB0000949
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manjula
|
CANARA BANK(508532)
|
|
93
|
ARNI
|
TN-06-017-028-028/80-A
(Sangeethavadi)
|
2906017000NRG23190320234729749
|
20/03/2023
|
Ettiyammal A
|
2906017WL112124
|
Ettiyammal A
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ettiyammal A
|
CANARA BANK(508532)
|
|
94
|
ARNI
|
TN-06-017-028-028/91-A
(Sangeethavadi)
|
2906017000NRG23190320234729754
|
20/03/2023
|
ANJALI
|
2906017WL112124
|
ANJALI
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132252
|
132252
|
|
|
|
|
|
|
|
|
95
|
ARNI
|
TN-06-017-028-001/231-A
(Sangeethavadi)
|
2906017000NRG23190320234729634
|
20/03/2023
|
MANJULA
|
2906017WL112124
|
MANJULA
|
00078
|
CNRB0005963
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANJULA
|
CANARA BANK(508532)
|
|
96
|
ARNI
|
TN-06-017-028-001/839-A
(Sangeethavadi)
|
2906017000NRG23190320234729641
|
20/03/2023
|
REVATHI
|
2906017WL112124
|
REVATHI
|
00078
|
CNRB0005963
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
REVATHI
|
CANARA BANK(508532)
|
|
97
|
ARNI
|
TN-06-017-028-002/872-A
(Sangeethavadi)
|
2906017000NRG23190320234729645
|
20/03/2023
|
Uma
|
2906017WL112124
|
Uma
|
00078
|
CNRB0005963
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ARNI
|
TN-06-017-028-003/927-A
(Sangeethavadi)
|
2906017000NRG23190320234729646
|
20/03/2023
|
Dasarathan
|
2906017WL112124
|
Dasarathan
|
00078
|
CNRB0005963
|
1440
|
1440
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
ARNI
|
TN-06-017-028-003/950-A
(Sangeethavadi)
|
2906017000NRG23190320234729647
|
20/03/2023
|
Ramani
|
2906017WL112124
|
Ramani
|
00078
|
CNRB0005963
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramani
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ARNI
|
TN-06-017-028-028/151-A
(Sangeethavadi)
|
2906017000NRG23190320234729665
|
20/03/2023
|
JAYA
|
2906017WL112124
|
JAYA
|
00078
|
CNRB0005963
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYA
|
CANARA BANK(508532)
|
|
101
|
ARNI
|
TN-06-017-028-028/196-A
(Sangeethavadi)
|
2906017000NRG23190320234729674
|
20/03/2023
|
Dharani
|
2906017WL112124
|
Dharani
|
00078
|
CNRB0005963
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dharani
|
INDIAN BANK(607105)
|
|
102
|
ARNI
|
TN-06-017-028-028/274-A
(Sangeethavadi)
|
2906017000NRG23190320234729695
|
20/03/2023
|
Kuppu
|
2906017WL112124
|
Kuppu
|
00078
|
CNRB0005963
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuppu
|
CANARA BANK(508532)
|
|
103
|
ARNI
|
TN-06-017-028-028/340-A
(Sangeethavadi)
|
2906017000NRG23190320234729703
|
20/03/2023
|
Baby
|
2906017WL112124
|
Baby
|
00078
|
CNRB0005963
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Baby
|
CANARA BANK(508532)
|
|
104
|
ARNI
|
TN-06-017-028-028/417-A
(Sangeethavadi)
|
2906017000NRG23190320234729707
|
20/03/2023
|
Rani
|
2906017WL112124
|
Rani
|
00078
|
CNRB0005963
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
CANARA BANK(508532)
|
|
105
|
ARNI
|
TN-06-017-028-028/491-A
(Sangeethavadi)
|
2906017000NRG23190320234729714
|
20/03/2023
|
CHINNAPPA
|
2906017WL112124
|
CHINNAPPA
|
00078
|
CNRB0005963
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHINNAPPA
|
CANARA BANK(508532)
|
|
106
|
ARNI
|
TN-06-017-028-028/802-A
(Sangeethavadi)
|
2906017000NRG23190320234729750
|
20/03/2023
|
Selvi
|
2906017WL112124
|
Selvi
|
00078
|
CNRB0005963
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
CANARA BANK(508532)
|
|
107
|
ARNI
|
TN-06-017-028-028/832-A
(Sangeethavadi)
|
2906017000NRG23190320234729751
|
20/03/2023
|
Ammu
|
2906017WL112124
|
Ammu
|
00078
|
CNRB0005963
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ammu
|
INDIAN BANK(607105)
|
|
108
|
ARNI
|
TN-06-017-028-028/900-A
(Sangeethavadi)
|
2906017000NRG23190320234729752
|
20/03/2023
|
Madhumitha
|
2906017WL112124
|
Madhumitha
|
00078
|
CNRB0005963
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Madhumitha
|
BANK OF BARODA(606985)
|
|
109
|
ARNI
|
TN-06-017-028-028/953-A
(Sangeethavadi)
|
2906017000NRG23190320234729758
|
20/03/2023
|
Santhiya
|
2906017WL112124
|
Santhiya
|
00078
|
CNRB0005963
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
110
|
ARNI
|
TN-06-017-028-028/951-A
(Sangeethavadi)
|
2906017000NRG23190320234729757
|
20/03/2023
|
Shobana
|
2906017WL112124
|
Shobana
|
00089
|
CBIN0282470
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shobana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
111
|
ARNI
|
TN-06-017-028-001/867-A
(Sangeethavadi)
|
2906017000NRG23190320234729642
|
20/03/2023
|
Rani
|
2906017WL112124
|
Rani
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
TN-06-017-028-028/121-A
(Sangeethavadi)
|
2906017000NRG23190320234729652
|
20/03/2023
|
Sudha
|
2906017WL112124
|
Sudha
|
00176
|
IDIB000A029
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ARNI
|
TN-06-017-028-028/920-A
(Sangeethavadi)
|
2906017000NRG23190320234729756
|
20/03/2023
|
Jeevitha
|
2906017WL112124
|
Jeevitha
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
114
|
ARNI
|
TN-06-017-028-002/871-A
(Sangeethavadi)
|
2906017000NRG23190320234729644
|
20/03/2023
|
Gomathi
|
2906017WL112124
|
Gomathi
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
115
|
ARNI
|
TN-06-017-028-028/138-a
(Sangeethavadi)
|
2906017000NRG23190320234729659
|
20/03/2023
|
Radha
|
2906017WL112124
|
Radha
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Radha
|
INDIAN BANK(607105)
|
|
116
|
ARNI
|
TN-06-017-028-028/207-A
(Sangeethavadi)
|
2906017000NRG23190320234729677
|
20/03/2023
|
Kavitha
|
2906017WL112124
|
Kavitha
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kavitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
117
|
ARNI
|
TN-06-017-028-028/904-A
(Sangeethavadi)
|
2906017000NRG23190320234729753
|
20/03/2023
|
Dhivya
|
2906017WL112124
|
Dhivya
|
00176
|
IDIB000K005
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
118
|
ARNI
|
TN-06-017-028-001/302-B
(Sangeethavadi)
|
2906017000NRG23190320234729636
|
20/03/2023
|
Manikandan
|
2906017WL112124
|
Manikandan
|
00415
|
SBIN0000808
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manikandan
|
CANARA BANK(508532)
|
|
119
|
ARNI
|
TN-06-017-028-028/222-A
(Sangeethavadi)
|
2906017000NRG23190320234729682
|
20/03/2023
|
Malini
|
2906017WL112124
|
Malini
|
00415
|
SBIN0000808
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malini
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARNI
|
TN-06-017-028-028/913-A
(Sangeethavadi)
|
2906017000NRG23190320234729755
|
20/03/2023
|
Jothi
|
2906017WL112124
|
Jothi
|
00415
|
SBIN0000808
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167532
|
167532
|
|
|
|
|
|
|
|