|
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
|
THANTHONI
|
TN-17-002-009-010/743-C
(K.PITCHAMPATTI)
|
2917002000NRG23010720220340999
|
01/07/2022
|
Devi
|
2917002WL010132
|
Devi
|
00078
|
CNRB0004064
|
1048
|
1048
|
Processed
|
07/07/2022
|
|
015113546
|
|
Devi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-014-014/651-A
(PALLAPALYAM)
|
2917002000NRG23010720220339493
|
01/07/2022
|
P.Marayi
|
2917002WL010092
|
P.Marayi
|
00089
|
CBIN0280901
|
1048
|
1048
|
Processed
|
07/07/2022
|
|
015113546
|
|
P.Marayi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
3
|
THANTHONI
|
TN-17-002-009-009/136-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220342050
|
01/07/2022
|
Palanisami
|
2917002WL010159
|
Palanisami
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
Palanisami
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-014-001/806-A
(PALLAPALYAM)
|
2917002000NRG23010720220339445
|
01/07/2022
|
PITCHAIMUTHU
|
2917002WL010092
|
PITCHAIMUTHU
|
00177
|
IOBA0000738
|
524
|
524
|
Processed
|
08/07/2022
|
|
015113546
|
|
PITCHAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANTHONI
|
TN-17-002-014-014/190-A
(PALLAPALYAM)
|
2917002000NRG23010720220339448
|
01/07/2022
|
Saraswathy
|
2917002WL010092
|
Saraswathy
|
00177
|
IOBA0000738
|
786
|
786
|
Processed
|
08/07/2022
|
|
015113546
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANTHONI
|
TN-17-002-014-014/191-A
(PALLAPALYAM)
|
2917002000NRG23010720220339449
|
01/07/2022
|
V.Amirtham
|
2917002WL010092
|
V.Amirtham
|
00177
|
IOBA0000738
|
1310
|
1310
|
Processed
|
08/07/2022
|
|
015113546
|
|
V.Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANTHONI
|
TN-17-002-014-014/192-A
(PALLAPALYAM)
|
2917002000NRG23010720220339450
|
01/07/2022
|
sembayee
|
2917002WL010092
|
sembayee
|
00177
|
IOBA0000738
|
1310
|
1310
|
Processed
|
08/07/2022
|
|
015113546
|
|
sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANTHONI
|
TN-17-002-014-014/195-A
(PALLAPALYAM)
|
2917002000NRG23010720220339451
|
01/07/2022
|
S.Manjula
|
2917002WL010092
|
S.Manjula
|
00177
|
IOBA0000738
|
1048
|
1048
|
Processed
|
08/07/2022
|
|
015113546
|
|
S.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANTHONI
|
TN-17-002-014-014/197-A
(PALLAPALYAM)
|
2917002000NRG23010720220339452
|
01/07/2022
|
R.Kowsalya
|
2917002WL010092
|
R.Kowsalya
|
00177
|
IOBA0000738
|
786
|
786
|
Processed
|
07/07/2022
|
|
015113546
|
|
R.Kowsalya
|
INDIAN BANK(607105)
|
|
10
|
THANTHONI
|
TN-17-002-014-014/202-A
(PALLAPALYAM)
|
2917002000NRG23010720220339453
|
01/07/2022
|
A.Malliga
|
2917002WL010092
|
A.Malliga
|
00177
|
IOBA0000738
|
1310
|
1310
|
Processed
|
08/07/2022
|
|
015113546
|
|
A.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANTHONI
|
TN-17-002-014-014/505-A
(PALLAPALYAM)
|
2917002000NRG23010720220339455
|
01/07/2022
|
S.Mariyayi
|
2917002WL010092
|
S.Mariyayi
|
00177
|
IOBA0000738
|
786
|
786
|
Processed
|
08/07/2022
|
|
015113546
|
|
S.Mariyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANTHONI
|
TN-17-002-014-014/523-A
(PALLAPALYAM)
|
2917002000NRG23010720220339457
|
01/07/2022
|
P.Kamalam
|
2917002WL010092
|
P.Kamalam
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
07/07/2022
|
|
015113546
|
|
P.Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANTHONI
|
TN-17-002-014-014/528-A
(PALLAPALYAM)
|
2917002000NRG23010720220339458
|
01/07/2022
|
Manjula
|
2917002WL010092
|
Manjula
|
00177
|
IOBA0000738
|
786
|
786
|
Processed
|
08/07/2022
|
|
015113546
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANTHONI
|
TN-17-002-014-014/532-A
(PALLAPALYAM)
|
2917002000NRG23010720220339460
|
01/07/2022
|
A.Kamalam
|
2917002WL010092
|
A.Kamalam
|
00177
|
IOBA0000738
|
262
|
262
|
Processed
|
08/07/2022
|
|
015113546
|
|
A.Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANTHONI
|
TN-17-002-014-014/542-A
(PALLAPALYAM)
|
2917002000NRG23010720220339461
|
01/07/2022
|
Pitchaiyammal
|
2917002WL010092
|
Pitchaiyammal
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANTHONI
|
TN-17-002-014-014/548-A
(PALLAPALYAM)
|
2917002000NRG23010720220339463
|
01/07/2022
|
S.Malliga
|
2917002WL010092
|
S.Malliga
|
00177
|
IOBA0000738
|
1310
|
1310
|
Processed
|
08/07/2022
|
|
015113546
|
|
S.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANTHONI
|
TN-17-002-014-014/551-A
(PALLAPALYAM)
|
2917002000NRG23010720220339464
|
01/07/2022
|
N.Ponnammal
|
2917002WL010092
|
N.Ponnammal
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
07/07/2022
|
|
015113546
|
|
N.Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANTHONI
|
TN-17-002-014-014/554-A
(PALLAPALYAM)
|
2917002000NRG23010720220339465
|
01/07/2022
|
P.Palaniyammal
|
2917002WL010092
|
P.Palaniyammal
|
00177
|
IOBA0000738
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
015113546
|
|
P.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANTHONI
|
TN-17-002-014-014/555-A
(PALLAPALYAM)
|
2917002000NRG23010720220339466
|
01/07/2022
|
Rajeswari
|
2917002WL010092
|
Rajeswari
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANTHONI
|
TN-17-002-014-014/571-A
(PALLAPALYAM)
|
2917002000NRG23010720220339467
|
01/07/2022
|
D.Sirumbayi
|
2917002WL010092
|
D.Sirumbayi
|
00177
|
IOBA0000738
|
1310
|
1310
|
Processed
|
08/07/2022
|
|
015113546
|
|
D.Sirumbayi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-014-014/573-A
(PALLAPALYAM)
|
2917002000NRG23010720220339468
|
01/07/2022
|
R.Kuppayi
|
2917002WL010092
|
R.Kuppayi
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
R.Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-014-014/574-A
(PALLAPALYAM)
|
2917002000NRG23010720220339469
|
01/07/2022
|
M.Kannammal
|
2917002WL010092
|
M.Kannammal
|
00177
|
IOBA0000738
|
1048
|
1048
|
Processed
|
07/07/2022
|
|
015113546
|
|
M.Kannammal
|
INDIAN BANK(607105)
|
|
23
|
THANTHONI
|
TN-17-002-014-014/575-A
(PALLAPALYAM)
|
2917002000NRG23010720220339470
|
01/07/2022
|
M.Nallammal
|
2917002WL010092
|
M.Nallammal
|
00177
|
IOBA0000738
|
1310
|
1310
|
Processed
|
08/07/2022
|
|
015113546
|
|
M.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-014-014/577-A
(PALLAPALYAM)
|
2917002000NRG23010720220339471
|
01/07/2022
|
K.Lakshmi
|
2917002WL010092
|
K.Lakshmi
|
00177
|
IOBA0000738
|
1310
|
1310
|
Processed
|
08/07/2022
|
|
015113546
|
|
K.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-014-014/582-A
(PALLAPALYAM)
|
2917002000NRG23010720220339472
|
01/07/2022
|
PAPPAYI S
|
2917002WL010092
|
PAPPAYI S
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
PAPPAYI S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANTHONI
|
TN-17-002-014-014/584-A
(PALLAPALYAM)
|
2917002000NRG23010720220339473
|
01/07/2022
|
Pappathi
|
2917002WL010092
|
Pappathi
|
00177
|
IOBA0000738
|
786
|
786
|
Processed
|
08/07/2022
|
|
015113546
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANTHONI
|
TN-17-002-014-014/585-A
(PALLAPALYAM)
|
2917002000NRG23010720220339474
|
01/07/2022
|
S.Muniyammal
|
2917002WL010092
|
S.Muniyammal
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
S.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANTHONI
|
TN-17-002-014-014/586-A
(PALLAPALYAM)
|
2917002000NRG23010720220339475
|
01/07/2022
|
K.Kaliyammal
|
2917002WL010092
|
K.Kaliyammal
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
K.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANTHONI
|
TN-17-002-014-014/590-A
(PALLAPALYAM)
|
2917002000NRG23010720220339476
|
01/07/2022
|
S.Malaiyammal
|
2917002WL010092
|
S.Malaiyammal
|
00177
|
IOBA0000738
|
1048
|
1048
|
Processed
|
08/07/2022
|
|
015113546
|
|
S.Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANTHONI
|
TN-17-002-014-014/591-A
(PALLAPALYAM)
|
2917002000NRG23010720220339477
|
01/07/2022
|
P.Thangayi
|
2917002WL010092
|
P.Thangayi
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
P.Thangayi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANTHONI
|
TN-17-002-014-014/603-A
(PALLAPALYAM)
|
2917002000NRG23010720220339479
|
01/07/2022
|
Sarasayee
|
2917002WL010092
|
Sarasayee
|
00177
|
IOBA0000738
|
1310
|
1310
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sarasayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-014-014/606-B
(PALLAPALYAM)
|
2917002000NRG23010720220339480
|
01/07/2022
|
Banumathi
|
2917002WL010092
|
Banumathi
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANTHONI
|
TN-17-002-014-014/609-A
(PALLAPALYAM)
|
2917002000NRG23010720220339481
|
01/07/2022
|
S.Sivagami
|
2917002WL010092
|
S.Sivagami
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
S.Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-014-014/612-A
(PALLAPALYAM)
|
2917002000NRG23010720220339482
|
01/07/2022
|
P.Nallammal
|
2917002WL010092
|
P.Nallammal
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
P.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANTHONI
|
TN-17-002-014-014/617-A
(PALLAPALYAM)
|
2917002000NRG23010720220339483
|
01/07/2022
|
K.Palaniyammal
|
2917002WL010092
|
K.Palaniyammal
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
K.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANTHONI
|
TN-17-002-014-014/620-A
(PALLAPALYAM)
|
2917002000NRG23010720220339484
|
01/07/2022
|
P.Pavalayi
|
2917002WL010092
|
P.Pavalayi
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
P.Pavalayi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANTHONI
|
TN-17-002-014-014/624-A
(PALLAPALYAM)
|
2917002000NRG23010720220339486
|
01/07/2022
|
Ramayi
|
2917002WL010092
|
Ramayi
|
00177
|
IOBA0000738
|
1048
|
1048
|
Processed
|
08/07/2022
|
|
015113546
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANTHONI
|
TN-17-002-014-014/630-A
(PALLAPALYAM)
|
2917002000NRG23010720220339487
|
01/07/2022
|
Palaniyammal
|
2917002WL010092
|
Palaniyammal
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANTHONI
|
TN-17-002-014-014/634-A
(PALLAPALYAM)
|
2917002000NRG23010720220339488
|
01/07/2022
|
P.Nallammal
|
2917002WL010092
|
P.Nallammal
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
P.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANTHONI
|
TN-17-002-014-014/635-A
(PALLAPALYAM)
|
2917002000NRG23010720220339489
|
01/07/2022
|
M.Pansolai
|
2917002WL010092
|
M.Pansolai
|
00177
|
IOBA0000738
|
1048
|
1048
|
Processed
|
08/07/2022
|
|
015113546
|
|
M.Pansolai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANTHONI
|
TN-17-002-014-014/640-A
(PALLAPALYAM)
|
2917002000NRG23010720220339490
|
01/07/2022
|
L.Parvatham
|
2917002WL010092
|
L.Parvatham
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
L.Parvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANTHONI
|
TN-17-002-014-014/642-A
(PALLAPALYAM)
|
2917002000NRG23010720220339491
|
01/07/2022
|
Logambal
|
2917002WL010092
|
Logambal
|
00177
|
IOBA0000738
|
1048
|
1048
|
Processed
|
08/07/2022
|
|
015113546
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANTHONI
|
TN-17-002-014-014/652-A
(PALLAPALYAM)
|
2917002000NRG23010720220339494
|
01/07/2022
|
K.Vasuki
|
2917002WL010092
|
K.Vasuki
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
K.Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-014-014/653-A
(PALLAPALYAM)
|
2917002000NRG23010720220339495
|
01/07/2022
|
S.Dhanalakshmi
|
2917002WL010092
|
S.Dhanalakshmi
|
00177
|
IOBA0000738
|
524
|
524
|
Processed
|
08/07/2022
|
|
015113546
|
|
S.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANTHONI
|
TN-17-002-014-014/654-A
(PALLAPALYAM)
|
2917002000NRG23010720220339496
|
01/07/2022
|
M.Rathinam
|
2917002WL010092
|
M.Rathinam
|
00177
|
IOBA0000738
|
1310
|
1310
|
Processed
|
08/07/2022
|
|
015113546
|
|
M.Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANTHONI
|
TN-17-002-014-014/655-A
(PALLAPALYAM)
|
2917002000NRG23010720220339497
|
01/07/2022
|
L.Vijaya
|
2917002WL010092
|
L.Vijaya
|
00177
|
IOBA0000738
|
1048
|
1048
|
Processed
|
07/07/2022
|
|
015113546
|
|
L.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANTHONI
|
TN-17-002-014-014/661-A
(PALLAPALYAM)
|
2917002000NRG23010720220339498
|
01/07/2022
|
K.Arukkani
|
2917002WL010092
|
K.Arukkani
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
K.Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANTHONI
|
TN-17-002-014-014/663-A
(PALLAPALYAM)
|
2917002000NRG23010720220339499
|
01/07/2022
|
A.Pappayi
|
2917002WL010092
|
A.Pappayi
|
00177
|
IOBA0000738
|
1048
|
1048
|
Processed
|
08/07/2022
|
|
015113546
|
|
A.Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANTHONI
|
TN-17-002-014-014/675-A
(PALLAPALYAM)
|
2917002000NRG23010720220339500
|
01/07/2022
|
A.Sivabakiyam
|
2917002WL010092
|
A.Sivabakiyam
|
00177
|
IOBA0000738
|
1048
|
1048
|
Processed
|
08/07/2022
|
|
015113546
|
|
A.Sivabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANTHONI
|
TN-17-002-014-014/676-A
(PALLAPALYAM)
|
2917002000NRG23010720220339501
|
01/07/2022
|
MAHALAKSHMI M
|
2917002WL010092
|
MAHALAKSHMI M
|
00177
|
IOBA0000738
|
524
|
524
|
Processed
|
08/07/2022
|
|
015113546
|
|
MAHALAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANTHONI
|
TN-17-002-014-014/677-A
(PALLAPALYAM)
|
2917002000NRG23010720220339502
|
01/07/2022
|
S.Thirukadaidevi
|
2917002WL010092
|
S.Thirukadaidevi
|
00177
|
IOBA0000738
|
524
|
524
|
Processed
|
08/07/2022
|
|
015113546
|
|
S.Thirukadaidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANTHONI
|
TN-17-002-014-014/694-A
(PALLAPALYAM)
|
2917002000NRG23010720220339505
|
01/07/2022
|
T.Sanmugavadivu
|
2917002WL010092
|
T.Sanmugavadivu
|
00177
|
IOBA0000738
|
1048
|
1048
|
Processed
|
08/07/2022
|
|
015113546
|
|
T.Sanmugavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANTHONI
|
TN-17-002-014-014/696-A
(PALLAPALYAM)
|
2917002000NRG23010720220339506
|
01/07/2022
|
R.Easwari
|
2917002WL010092
|
R.Easwari
|
00177
|
IOBA0000738
|
262
|
262
|
Processed
|
08/07/2022
|
|
015113546
|
|
R.Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANTHONI
|
TN-17-002-014-014/698-A
(PALLAPALYAM)
|
2917002000NRG23010720220339507
|
01/07/2022
|
M.Veerayi
|
2917002WL010092
|
M.Veerayi
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
M.Veerayi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANTHONI
|
TN-17-002-014-014/712-A
(PALLAPALYAM)
|
2917002000NRG23010720220339509
|
01/07/2022
|
Muniyammal
|
2917002WL010092
|
Muniyammal
|
00177
|
IOBA0000738
|
1048
|
1048
|
Processed
|
08/07/2022
|
|
015113546
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANTHONI
|
TN-17-002-014-014/723-A
(PALLAPALYAM)
|
2917002000NRG23010720220339510
|
01/07/2022
|
Amaravathi
|
2917002WL010092
|
Amaravathi
|
00177
|
IOBA0000738
|
262
|
262
|
Processed
|
08/07/2022
|
|
015113546
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANTHONI
|
TN-17-002-014-014/728-a
(PALLAPALYAM)
|
2917002000NRG23010720220339511
|
01/07/2022
|
Pappayee
|
2917002WL010092
|
Pappayee
|
00177
|
IOBA0000738
|
1048
|
1048
|
Processed
|
08/07/2022
|
|
015113546
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANTHONI
|
TN-17-002-014-014/732-A
(PALLAPALYAM)
|
2917002000NRG23010720220339512
|
01/07/2022
|
Rengammal
|
2917002WL010092
|
Rengammal
|
00177
|
IOBA0000738
|
1310
|
1310
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rengammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
THANTHONI
|
TN-17-002-014-014/736-A
(PALLAPALYAM)
|
2917002000NRG23010720220339513
|
01/07/2022
|
Sathya
|
2917002WL010092
|
Sathya
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANTHONI
|
TN-17-002-014-014/738-B
(PALLAPALYAM)
|
2917002000NRG23010720220339514
|
01/07/2022
|
Meenambal
|
2917002WL010092
|
Meenambal
|
00177
|
IOBA0000738
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANTHONI
|
TN-17-002-014-014/743-A
(PALLAPALYAM)
|
2917002000NRG23010720220339515
|
01/07/2022
|
Shanthi
|
2917002WL010092
|
Shanthi
|
00177
|
IOBA0000738
|
262
|
262
|
Processed
|
08/07/2022
|
|
015113546
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANTHONI
|
TN-17-002-014-014/746-A
(PALLAPALYAM)
|
2917002000NRG23010720220339516
|
01/07/2022
|
Jayabakkiyam
|
2917002WL010092
|
Jayabakkiyam
|
00177
|
IOBA0000738
|
1048
|
1048
|
Processed
|
08/07/2022
|
|
015113546
|
|
Jayabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANTHONI
|
TN-17-002-014-014/751-A
(PALLAPALYAM)
|
2917002000NRG23010720220339517
|
01/07/2022
|
Mangaiyarkarasi
|
2917002WL010092
|
Mangaiyarkarasi
|
00177
|
IOBA0000738
|
1310
|
1310
|
Processed
|
08/07/2022
|
|
015113546
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANTHONI
|
TN-17-002-014-014/753-A
(PALLAPALYAM)
|
2917002000NRG23010720220339518
|
01/07/2022
|
Thavusamy
|
2917002WL010092
|
Thavusamy
|
00177
|
IOBA0000738
|
1310
|
1310
|
Processed
|
08/07/2022
|
|
015113546
|
|
Thavusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANTHONI
|
TN-17-002-014-014/769-A
(PALLAPALYAM)
|
2917002000NRG23010720220339519
|
01/07/2022
|
Mariyayee
|
2917002WL010092
|
Mariyayee
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANTHONI
|
TN-17-002-014-014/779-A
(PALLAPALYAM)
|
2917002000NRG23010720220339520
|
01/07/2022
|
R.Brindhamani
|
2917002WL010092
|
R.Brindhamani
|
00177
|
IOBA0000738
|
1048
|
1048
|
Processed
|
08/07/2022
|
|
015113546
|
|
R.Brindhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANTHONI
|
TN-17-002-014-014/802-A
(PALLAPALYAM)
|
2917002000NRG23010720220339521
|
01/07/2022
|
R.Muniyammal
|
2917002WL010092
|
R.Muniyammal
|
00177
|
IOBA0000738
|
1048
|
1048
|
Processed
|
08/07/2022
|
|
015113546
|
|
R.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANTHONI
|
TN-17-002-014-014/804-A
(PALLAPALYAM)
|
2917002000NRG23010720220339522
|
01/07/2022
|
Ramathaal
|
2917002WL010092
|
Ramathaal
|
00177
|
IOBA0000738
|
1310
|
1310
|
Processed
|
08/07/2022
|
|
015113546
|
|
Ramathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79071
|
79071
|
|
|
|
|
|
|
|
|
69
|
THANTHONI
|
TN-17-002-014-014/155-A
(PALLAPALYAM)
|
2917002000NRG23010720220339446
|
01/07/2022
|
indhirani
|
2917002WL010092
|
indhirani
|
00177
|
IOBA0002700
|
1310
|
1310
|
Processed
|
08/07/2022
|
|
015113546
|
|
indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANTHONI
|
TN-17-002-014-014/185-A
(PALLAPALYAM)
|
2917002000NRG23010720220339447
|
01/07/2022
|
Rathika J
|
2917002WL010092
|
Rathika J
|
00177
|
IOBA0002700
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
Rathika J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2882
|
2882
|
|
|
|
|
|
|
|
|
71
|
THANTHONI
|
TN-17-002-009-002/546-B
(K.PITCHAMPATTI)
|
2917002000NRG23010720220341005
|
01/07/2022
|
Srirengammal
|
2917002WL010133
|
Srirengammal
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
Srirengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANTHONI
|
TN-17-002-009-003/286-a
(K.PITCHAMPATTI)
|
2917002000NRG23010720220340972
|
01/07/2022
|
Maragadhamani
|
2917002WL010132
|
Maragadhamani
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
Maragadhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANTHONI
|
TN-17-002-009-006/801-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220341013
|
01/07/2022
|
MEENAKSHI
|
2917002WL010133
|
MEENAKSHI
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
07/07/2022
|
|
015113546
|
|
MEENAKSHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
74
|
THANTHONI
|
TN-17-002-009-009/118-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220342046
|
01/07/2022
|
N.SIvagami
|
2917002WL010159
|
N.SIvagami
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
N.SIvagami
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANTHONI
|
TN-17-002-009-009/122-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220342047
|
01/07/2022
|
Seethalakshmi
|
2917002WL010159
|
Seethalakshmi
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
08/07/2022
|
|
015113546
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANTHONI
|
TN-17-002-009-009/129-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220342048
|
01/07/2022
|
Rajalakshmi
|
2917002WL010159
|
Rajalakshmi
|
00177
|
IOBA0003587
|
843
|
843
|
Processed
|
08/07/2022
|
|
015113546
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANTHONI
|
TN-17-002-009-009/134-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220342049
|
01/07/2022
|
Vijayalakshmi
|
2917002WL010159
|
Vijayalakshmi
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijayalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
78
|
THANTHONI
|
TN-17-002-009-009/158-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220342052
|
01/07/2022
|
Palaniyammal
|
2917002WL010159
|
Palaniyammal
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
08/07/2022
|
|
015113546
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THANTHONI
|
TN-17-002-009-009/163-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220342053
|
01/07/2022
|
Navamani
|
2917002WL010159
|
Navamani
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
07/07/2022
|
|
015113546
|
|
Navamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
80
|
THANTHONI
|
TN-17-002-009-009/227-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220340975
|
01/07/2022
|
R.Marudhayi
|
2917002WL010132
|
R.Marudhayi
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
07/07/2022
|
|
015113546
|
|
R.Marudhayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
81
|
THANTHONI
|
TN-17-002-009-009/242-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220340978
|
01/07/2022
|
Vallideivanai
|
2917002WL010132
|
Vallideivanai
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
Vallideivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANTHONI
|
TN-17-002-009-009/264-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220340984
|
01/07/2022
|
Chellammal
|
2917002WL010132
|
Chellammal
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chellammal
|
HDFC BANK LTD(607152)
|
|
83
|
THANTHONI
|
TN-17-002-009-009/310-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220341017
|
01/07/2022
|
Muthulakshmi
|
2917002WL010133
|
Muthulakshmi
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANTHONI
|
TN-17-002-009-009/530-B
(K.PITCHAMPATTI)
|
2917002000NRG23010720220341019
|
01/07/2022
|
Pitchaiyammal
|
2917002WL010133
|
Pitchaiyammal
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pitchaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
85
|
THANTHONI
|
TN-17-002-009-009/583-a
(K.PITCHAMPATTI)
|
2917002000NRG23010720220342060
|
01/07/2022
|
Periyasamy
|
2917002WL010159
|
Periyasamy
|
00177
|
IOBA0003587
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
015113546
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THANTHONI
|
TN-17-002-009-009/610-a
(K.PITCHAMPATTI)
|
2917002000NRG23010720220340993
|
01/07/2022
|
Ponnarasi
|
2917002WL010132
|
Ponnarasi
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
Ponnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THANTHONI
|
TN-17-002-009-009/627-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220342062
|
01/07/2022
|
Pothumponnu
|
2917002WL010159
|
Pothumponnu
|
00177
|
IOBA0003587
|
786
|
786
|
Processed
|
08/07/2022
|
|
015113546
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THANTHONI
|
TN-17-002-009-009/636-a
(K.PITCHAMPATTI)
|
2917002000NRG23010720220342063
|
01/07/2022
|
SANTHANAM
|
2917002WL010159
|
SANTHANAM
|
00177
|
IOBA0003587
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
015113546
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THANTHONI
|
TN-17-002-009-009/648-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220340994
|
01/07/2022
|
Rathinam
|
2917002WL010132
|
Rathinam
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rathinam
|
HDFC BANK LTD(607152)
|
|
90
|
THANTHONI
|
TN-17-002-009-009/671-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220341022
|
01/07/2022
|
Pappathi
|
2917002WL010133
|
Pappathi
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
08/07/2022
|
|
015113546
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THANTHONI
|
TN-17-002-009-009/82-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220342065
|
01/07/2022
|
Dhanalakshmi
|
2917002WL010159
|
Dhanalakshmi
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THANTHONI
|
TN-17-002-009-009/86-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220342067
|
01/07/2022
|
Saraswathi
|
2917002WL010159
|
Saraswathi
|
00177
|
IOBA0003587
|
786
|
786
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saraswathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
93
|
THANTHONI
|
TN-17-002-009-010/814-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220341000
|
01/07/2022
|
Thangavel
|
2917002WL010132
|
Thangavel
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
08/07/2022
|
|
015113546
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THANTHONI
|
TN-17-002-009-015/708-B
(K.PITCHAMPATTI)
|
2917002000NRG23010720220342071
|
01/07/2022
|
Kannan
|
2917002WL010159
|
Kannan
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kannan
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32716
|
32716
|
|
|
|
|
|
|
|
|
95
|
THANTHONI
|
TN-17-002-009-009/164-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220342054
|
01/07/2022
|
Ariyamala
|
2917002WL010159
|
Ariyamala
|
00715
|
DBSS01N0791
|
524
|
524
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ariyamala
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
96
|
THANTHONI
|
TN-17-002-009-009/225-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220340974
|
01/07/2022
|
Kaliyammal
|
2917002WL010132
|
Kaliyammal
|
00715
|
DBSS01N0791
|
1048
|
1048
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kaliyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
97
|
THANTHONI
|
TN-17-002-009-009/262-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220340983
|
01/07/2022
|
Anjalammal
|
2917002WL010132
|
Anjalammal
|
00715
|
DBSS01N0791
|
786
|
786
|
Processed
|
08/07/2022
|
|
015113546
|
|
Anjalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THANTHONI
|
TN-17-002-009-009/282-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220340985
|
01/07/2022
|
Kannammal
|
2917002WL010132
|
Kannammal
|
00715
|
DBSS01N0791
|
1048
|
1048
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THANTHONI
|
TN-17-002-009-009/290-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220340986
|
01/07/2022
|
SELVATHAL
|
2917002WL010132
|
SELVATHAL
|
00715
|
DBSS01N0791
|
1048
|
1048
|
Processed
|
07/07/2022
|
|
015113546
|
|
SELVATHAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
100
|
THANTHONI
|
TN-17-002-009-009/294-a
(K.PITCHAMPATTI)
|
2917002000NRG23010720220341014
|
01/07/2022
|
Valarmathy
|
2917002WL010133
|
Valarmathy
|
00715
|
DBSS01N0791
|
1048
|
1048
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valarmathy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
101
|
THANTHONI
|
TN-17-002-009-009/307-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220341016
|
01/07/2022
|
N.Sarasu
|
2917002WL010133
|
N.Sarasu
|
00715
|
DBSS01N0791
|
524
|
524
|
Processed
|
08/07/2022
|
|
015113546
|
|
N.Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THANTHONI
|
TN-17-002-009-009/413-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220340987
|
01/07/2022
|
Pappathi
|
2917002WL010132
|
Pappathi
|
00715
|
DBSS01N0791
|
1048
|
1048
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pappathi
|
CANARA BANK(508532)
|
|
103
|
THANTHONI
|
TN-17-002-009-009/498-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220342057
|
01/07/2022
|
Sirumbayi
|
2917002WL010159
|
Sirumbayi
|
00715
|
DBSS01N0791
|
1310
|
1310
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sirumbayi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THANTHONI
|
TN-17-002-009-009/529-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220341018
|
01/07/2022
|
Shanthy
|
2917002WL010133
|
Shanthy
|
00715
|
DBSS01N0791
|
524
|
524
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shanthy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
105
|
THANTHONI
|
TN-17-002-009-009/541-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220340991
|
01/07/2022
|
Govinthammal
|
2917002WL010132
|
Govinthammal
|
00715
|
DBSS01N0791
|
1048
|
1048
|
Processed
|
08/07/2022
|
|
015113546
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THANTHONI
|
TN-17-002-009-009/58-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220342059
|
01/07/2022
|
Rajammal
|
2917002WL010159
|
Rajammal
|
00715
|
DBSS01N0791
|
1048
|
1048
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
107
|
THANTHONI
|
TN-17-002-009-009/59-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220342061
|
01/07/2022
|
P.Veerammal
|
2917002WL010159
|
P.Veerammal
|
00715
|
DBSS01N0791
|
1048
|
1048
|
Processed
|
08/07/2022
|
|
015113546
|
|
P.Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THANTHONI
|
TN-17-002-009-009/686-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220341024
|
01/07/2022
|
Kavitha
|
2917002WL010133
|
Kavitha
|
00715
|
DBSS01N0791
|
262
|
262
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kavitha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
109
|
THANTHONI
|
TN-17-002-009-009/757-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220340995
|
01/07/2022
|
Fathima
|
2917002WL010132
|
Fathima
|
00715
|
DBSS01N0791
|
1048
|
1048
|
Processed
|
07/07/2022
|
|
015113546
|
|
Fathima
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
110
|
THANTHONI
|
TN-17-002-009-009/761-A
(K.PITCHAMPATTI)
|
2917002000NRG23010720220340996
|
01/07/2022
|
Vellaiyammal
|
2917002WL010132
|
Vellaiyammal
|
00715
|
DBSS01N0791
|
262
|
262
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vellaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13624
|
13624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130389
|
130389
|
|
|
|
|
|
|
|