|
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
|
THALAVADI
|
TN-10-020-009-001/2355-A
(THALAVADY)
|
2910020000NRG23051120221799484
|
05/11/2022
|
Palaniyammal
|
2910020WL054272
|
Palaniyammal
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniyammal
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-003/2391-A
(THALAVADY)
|
2910020000NRG23051120221799857
|
05/11/2022
|
Kaalamma
|
2910020WL054274
|
Kaalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaalamma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-003/3497-A
(THALAVADY)
|
2910020000NRG23051120221799859
|
05/11/2022
|
PAPPATHI
|
2910020WL054274
|
PAPPATHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
PAPPATHI
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/4014-A
(THALAVADY)
|
2910020000NRG23051120221799860
|
05/11/2022
|
MADEVI
|
2910020WL054274
|
MADEVI
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
MADEVI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-003/5083-A
(THALAVADY)
|
2910020000NRG23051120221799495
|
05/11/2022
|
NEELAMMA
|
2910020WL054272
|
NEELAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
NEELAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-005/2850-A
(THALAVADY)
|
2910020000NRG23051120221799862
|
05/11/2022
|
GRASY
|
2910020WL054274
|
GRASY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
GRASY
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-005/4018-A
(THALAVADY)
|
2910020000NRG23051120221799863
|
05/11/2022
|
LINGARAJU
|
2910020WL054274
|
LINGARAJU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
LINGARAJU
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-005/5065-A
(THALAVADY)
|
2910020000NRG23051120221799511
|
05/11/2022
|
Manjula B
|
2910020WL054272
|
Manjula B
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manjula B
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-006/1014-A
(THALAVADY)
|
2910020000NRG23051120221799868
|
05/11/2022
|
Gowramma
|
2910020WL054274
|
Gowramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gowramma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-006/1430-A
(THALAVADY)
|
2910020000NRG23051120221799869
|
05/11/2022
|
MATHI
|
2910020WL054274
|
MATHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
MATHI
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-006/1431-A
(THALAVADY)
|
2910020000NRG23051120221799870
|
05/11/2022
|
SANNAMMA
|
2910020WL054274
|
SANNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
SANNAMMA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-006/1493-A
(THALAVADY)
|
2910020000NRG23051120221799873
|
05/11/2022
|
Pushba
|
2910020WL054274
|
Pushba
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pushba
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-006/1519-A
(THALAVADY)
|
2910020000NRG23051120221799876
|
05/11/2022
|
Nagamma
|
2910020WL054274
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagamma
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-006/1530-A
(THALAVADY)
|
2910020000NRG23051120221799878
|
05/11/2022
|
Saroja
|
2910020WL054274
|
Saroja
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saroja
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-006/1533-A
(THALAVADY)
|
2910020000NRG23051120221799879
|
05/11/2022
|
MALLAMMA
|
2910020WL054274
|
MALLAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
MALLAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-006/1555-A
(THALAVADY)
|
2910020000NRG23051120221799880
|
05/11/2022
|
SAKAMMA
|
2910020WL054274
|
SAKAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
SAKAMMA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-006/1882-A
(THALAVADY)
|
2910020000NRG23051120221799514
|
05/11/2022
|
Lakshmi
|
2910020WL054272
|
Lakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-006/2002-A
(THALAVADY)
|
2910020000NRG23051120221799881
|
05/11/2022
|
Jemuna
|
2910020WL054274
|
Jemuna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jemuna
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-006/2055-A
(THALAVADY)
|
2910020000NRG23051120221799883
|
05/11/2022
|
CIKKATHAYAMMA
|
2910020WL054274
|
CIKKATHAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
CIKKATHAYAMMA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-006/2057
(THALAVADY)
|
2910020000NRG23051120221799884
|
05/11/2022
|
NAGAMMA
|
2910020WL054274
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
NAGAMMA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-006/2076-A
(THALAVADY)
|
2910020000NRG23051120221799886
|
05/11/2022
|
PUTTAMMA
|
2910020WL054274
|
PUTTAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
PUTTAMMA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-006/2155-A
(THALAVADY)
|
2910020000NRG23051120221799887
|
05/11/2022
|
Babyshalini
|
2910020WL054274
|
Babyshalini
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Babyshalini
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-006/2160-A
(THALAVADY)
|
2910020000NRG23051120221799889
|
05/11/2022
|
RATHINAMMA
|
2910020WL054274
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
RATHINAMMA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-006/2161-A
(THALAVADY)
|
2910020000NRG23051120221799890
|
05/11/2022
|
NAGAMMA
|
2910020WL054274
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
NAGAMMA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-006/2190-A
(THALAVADY)
|
2910020000NRG23051120221799891
|
05/11/2022
|
Laxmiamma
|
2910020WL054274
|
Laxmiamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Laxmiamma
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-006/2290-A
(THALAVADY)
|
2910020000NRG23051120221799895
|
05/11/2022
|
Nethra
|
2910020WL054274
|
Nethra
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nethra
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-006/2371-A
(THALAVADY)
|
2910020000NRG23051120221799898
|
05/11/2022
|
Madegowda
|
2910020WL054274
|
Madegowda
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madegowda
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-006/2382-A
(THALAVADY)
|
2910020000NRG23051120221799899
|
05/11/2022
|
Nagarathinamma
|
2910020WL054274
|
Nagarathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagarathinamma
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-006/2392-A
(THALAVADY)
|
2910020000NRG23051120221799900
|
05/11/2022
|
Chikathyamma
|
2910020WL054274
|
Chikathyamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chikathyamma
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-006/2400-A
(THALAVADY)
|
2910020000NRG23051120221799901
|
05/11/2022
|
Devi
|
2910020WL054274
|
Devi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Devi
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-006/2402-A
(THALAVADY)
|
2910020000NRG23051120221799902
|
05/11/2022
|
Puttunanjamma
|
2910020WL054274
|
Puttunanjamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Puttunanjamma
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-006/2406-A
(THALAVADY)
|
2910020000NRG23051120221799904
|
05/11/2022
|
Mahadevamma
|
2910020WL054274
|
Mahadevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mahadevamma
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-006/2406-A
(THALAVADY)
|
2910020000NRG23051120221799905
|
05/11/2022
|
PUTTAMADHAGOWDA
|
2910020WL054274
|
PUTTAMADHAGOWDA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
PUTTAMADHAGOWDA
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-006/2411-A
(THALAVADY)
|
2910020000NRG23051120221799906
|
05/11/2022
|
Deviramma
|
2910020WL054274
|
Deviramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Deviramma
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-006/2412-A
(THALAVADY)
|
2910020000NRG23051120221799908
|
05/11/2022
|
Maheshi
|
2910020WL054274
|
Maheshi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maheshi
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-006/2428-A
(THALAVADY)
|
2910020000NRG23051120221799910
|
05/11/2022
|
Kempamma
|
2910020WL054274
|
Kempamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kempamma
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-006/2429-A
(THALAVADY)
|
2910020000NRG23051120221799911
|
05/11/2022
|
Chennanjamma
|
2910020WL054274
|
Chennanjamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chennanjamma
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-006/2435-A
(THALAVADY)
|
2910020000NRG23051120221799913
|
05/11/2022
|
Venkatamma
|
2910020WL054274
|
Venkatamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Venkatamma
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-006/2437-A
(THALAVADY)
|
2910020000NRG23051120221799914
|
05/11/2022
|
Rudhramma
|
2910020WL054274
|
Rudhramma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rudhramma
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-006/2460-A
(THALAVADY)
|
2910020000NRG23051120221799916
|
05/11/2022
|
Puttuthayamma
|
2910020WL054274
|
Puttuthayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Puttuthayamma
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-006/2464-A
(THALAVADY)
|
2910020000NRG23051120221799917
|
05/11/2022
|
Rathini
|
2910020WL054274
|
Rathini
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rathini
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-009/1069-A
(THALAVADY)
|
2910020000NRG23051120221799520
|
05/11/2022
|
PUTTAMMA
|
2910020WL054272
|
PUTTAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
PUTTAMMA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-009/1123-A
(THALAVADY)
|
2910020000NRG23051120221799522
|
05/11/2022
|
PUTTANNA
|
2910020WL054272
|
PUTTANNA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
PUTTANNA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-009/1161-A
(THALAVADY)
|
2910020000NRG23051120221799524
|
05/11/2022
|
Rajamma
|
2910020WL054272
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajamma
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-009/1279-A
(THALAVADY)
|
2910020000NRG23051120221799526
|
05/11/2022
|
Shivamma
|
2910020WL054272
|
Shivamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shivamma
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-009/135-A
(THALAVADY)
|
2910020000NRG23051120221799527
|
05/11/2022
|
Kalamma
|
2910020WL054272
|
Kalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-009/1370-A
(THALAVADY)
|
2910020000NRG23051120221799528
|
05/11/2022
|
RAJAMMA
|
2910020WL054272
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJAMMA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-009/1437-A
(THALAVADY)
|
2910020000NRG23051120221799529
|
05/11/2022
|
Puttunanjamma
|
2910020WL054272
|
Puttunanjamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Puttunanjamma
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-009/1754-A
(THALAVADY)
|
2910020000NRG23051120221799533
|
05/11/2022
|
Madevamma
|
2910020WL054272
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madevamma
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-009/1934-A
(THALAVADY)
|
2910020000NRG23051120221799537
|
05/11/2022
|
Shivamma
|
2910020WL054272
|
Shivamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shivamma
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-009/2033-A
(THALAVADY)
|
2910020000NRG23051120221799540
|
05/11/2022
|
Jayalaxmi
|
2910020WL054272
|
Jayalaxmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayalaxmi
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-009/2065-A
(THALAVADY)
|
2910020000NRG23051120221799542
|
05/11/2022
|
Rathanmma
|
2910020WL054272
|
Rathanmma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rathanmma
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-009/2070-A
(THALAVADY)
|
2910020000NRG23051120221799543
|
05/11/2022
|
Rathini
|
2910020WL054272
|
Rathini
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rathini
|
()
|
|
54
|
THALAVADI
|
TN-10-020-009-009/2072-A
(THALAVADY)
|
2910020000NRG23051120221799545
|
05/11/2022
|
Shivamma
|
2910020WL054272
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shivamma
|
()
|
|
55
|
THALAVADI
|
TN-10-020-009-009/2123-A
(THALAVADY)
|
2910020000NRG23051120221799552
|
05/11/2022
|
Laxhmi
|
2910020WL054272
|
Laxhmi
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
Laxhmi
|
()
|
|
56
|
THALAVADI
|
TN-10-020-009-009/2167-A
(THALAVADY)
|
2910020000NRG23051120221799554
|
05/11/2022
|
Palaniyamma
|
2910020WL054272
|
Palaniyamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniyamma
|
()
|
|
57
|
THALAVADI
|
TN-10-020-009-009/2176-A
(THALAVADY)
|
2910020000NRG23051120221799557
|
05/11/2022
|
Jademadamma
|
2910020WL054272
|
Jademadamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jademadamma
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-009/2184-A
(THALAVADY)
|
2910020000NRG23051120221799561
|
05/11/2022
|
Madevi
|
2910020WL054272
|
Madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madevi
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-009/2201-A
(THALAVADY)
|
2910020000NRG23051120221799563
|
05/11/2022
|
Siddamma
|
2910020WL054272
|
Siddamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Siddamma
|
()
|
|
60
|
THALAVADI
|
TN-10-020-009-009/2213-A
(THALAVADY)
|
2910020000NRG23051120221799566
|
05/11/2022
|
Chennanjamma
|
2910020WL054272
|
Chennanjamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chennanjamma
|
()
|
|
61
|
THALAVADI
|
TN-10-020-009-009/2218-A
(THALAVADY)
|
2910020000NRG23051120221799567
|
05/11/2022
|
Rathnamma
|
2910020WL054272
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rathnamma
|
()
|
|
62
|
THALAVADI
|
TN-10-020-009-009/2225-A
(THALAVADY)
|
2910020000NRG23051120221799568
|
05/11/2022
|
Madusudan
|
2910020WL054272
|
Madusudan
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madusudan
|
()
|
|
63
|
THALAVADI
|
TN-10-020-009-009/2228-A
(THALAVADY)
|
2910020000NRG23051120221799569
|
05/11/2022
|
Dundamma
|
2910020WL054272
|
Dundamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dundamma
|
()
|
|
64
|
THALAVADI
|
TN-10-020-009-009/2256
(THALAVADY)
|
2910020000NRG23051120221799572
|
05/11/2022
|
Chikkathayamma
|
2910020WL054272
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chikkathayamma
|
()
|
|
65
|
THALAVADI
|
TN-10-020-009-009/2296-A
(THALAVADY)
|
2910020000NRG23051120221799576
|
05/11/2022
|
Shivamma
|
2910020WL054272
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shivamma
|
()
|
|
66
|
THALAVADI
|
TN-10-020-009-009/2297-A
(THALAVADY)
|
2910020000NRG23051120221799577
|
05/11/2022
|
Madevamma
|
2910020WL054272
|
Madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madevamma
|
()
|
|
67
|
THALAVADI
|
TN-10-020-009-009/2334-A
(THALAVADY)
|
2910020000NRG23051120221799579
|
05/11/2022
|
Rathnamma
|
2910020WL054272
|
Rathnamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rathnamma
|
()
|
|
68
|
THALAVADI
|
TN-10-020-009-009/2384-A
(THALAVADY)
|
2910020000NRG23051120221799581
|
05/11/2022
|
Nagamma
|
2910020WL054272
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagamma
|
()
|
|
69
|
THALAVADI
|
TN-10-020-009-009/2389-A
(THALAVADY)
|
2910020000NRG23051120221799582
|
05/11/2022
|
Mangalamma
|
2910020WL054272
|
Mangalamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mangalamma
|
()
|
|
70
|
THALAVADI
|
TN-10-020-009-009/2403-A
(THALAVADY)
|
2910020000NRG23051120221799583
|
05/11/2022
|
Lakshmi
|
2910020WL054272
|
Lakshmi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
71
|
THALAVADI
|
TN-10-020-009-009/2423-A
(THALAVADY)
|
2910020000NRG23051120221799584
|
05/11/2022
|
Jayasheela
|
2910020WL054272
|
Jayasheela
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayasheela
|
()
|
|
72
|
THALAVADI
|
TN-10-020-009-009/2678-A
(THALAVADY)
|
2910020000NRG23051120221799587
|
05/11/2022
|
NEELAMMA
|
2910020WL054272
|
NEELAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
NEELAMMA
|
()
|
|
73
|
THALAVADI
|
TN-10-020-009-009/2887-A
(THALAVADY)
|
2910020000NRG23051120221799590
|
05/11/2022
|
Bangaramma
|
2910020WL054272
|
Bangaramma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bangaramma
|
()
|
|
74
|
THALAVADI
|
TN-10-020-009-009/2993-A
(THALAVADY)
|
2910020000NRG23051120221799591
|
05/11/2022
|
THAYAMMA
|
2910020WL054272
|
THAYAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
THAYAMMA
|
()
|
|
75
|
THALAVADI
|
TN-10-020-009-009/3120-A
(THALAVADY)
|
2910020000NRG23051120221799592
|
05/11/2022
|
RANI
|
2910020WL054272
|
RANI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
RANI
|
()
|
|
76
|
THALAVADI
|
TN-10-020-009-009/3325-A
(THALAVADY)
|
2910020000NRG23051120221799598
|
05/11/2022
|
SUBBANNA
|
2910020WL054272
|
SUBBANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUBBANNA
|
()
|
|
77
|
THALAVADI
|
TN-10-020-009-009/3577-A
(THALAVADY)
|
2910020000NRG23051120221799603
|
05/11/2022
|
MEENA
|
2910020WL054272
|
MEENA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
MEENA
|
()
|
|
78
|
THALAVADI
|
TN-10-020-009-009/3624-A
(THALAVADY)
|
2910020000NRG23051120221799604
|
05/11/2022
|
ARUKKANIYAMMA
|
2910020WL054272
|
ARUKKANIYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
ARUKKANIYAMMA
|
()
|
|
79
|
THALAVADI
|
TN-10-020-009-009/3625-A
(THALAVADY)
|
2910020000NRG23051120221799605
|
05/11/2022
|
PUTTUMADAMMA
|
2910020WL054272
|
PUTTUMADAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
PUTTUMADAMMA
|
()
|
|
80
|
THALAVADI
|
TN-10-020-009-009/3638-A
(THALAVADY)
|
2910020000NRG23051120221799608
|
05/11/2022
|
Chikkathayamma
|
2910020WL054272
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chikkathayamma
|
()
|
|
81
|
THALAVADI
|
TN-10-020-009-009/3714-A
(THALAVADY)
|
2910020000NRG23051120221799611
|
05/11/2022
|
Madevamma
|
2910020WL054272
|
Madevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madevamma
|
()
|
|
82
|
THALAVADI
|
TN-10-020-009-009/3760-A
(THALAVADY)
|
2910020000NRG23051120221799614
|
05/11/2022
|
PUTTUNANJAMMA
|
2910020WL054272
|
PUTTUNANJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
PUTTUNANJAMMA
|
()
|
|
83
|
THALAVADI
|
TN-10-020-009-009/3816-A
(THALAVADY)
|
2910020000NRG23051120221799616
|
05/11/2022
|
Chikkamani
|
2910020WL054272
|
Chikkamani
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chikkamani
|
()
|
|
84
|
THALAVADI
|
TN-10-020-009-009/3859-A
(THALAVADY)
|
2910020000NRG23051120221799619
|
05/11/2022
|
NAGAMMA
|
2910020WL054272
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
NAGAMMA
|
()
|
|
85
|
THALAVADI
|
TN-10-020-009-009/3867-A
(THALAVADY)
|
2910020000NRG23051120221799620
|
05/11/2022
|
BAGYIALAKSHMI
|
2910020WL054272
|
BAGYIALAKSHMI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
BAGYIALAKSHMI
|
()
|
|
86
|
THALAVADI
|
TN-10-020-009-009/3885-A
(THALAVADY)
|
2910020000NRG23051120221799621
|
05/11/2022
|
DODDAMMA
|
2910020WL054272
|
DODDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
DODDAMMA
|
()
|
|
87
|
THALAVADI
|
TN-10-020-009-009/3918-A
(THALAVADY)
|
2910020000NRG23051120221799624
|
05/11/2022
|
PUTTAMMA
|
2910020WL054272
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
PUTTAMMA
|
()
|
|
88
|
THALAVADI
|
TN-10-020-009-009/4035-A
(THALAVADY)
|
2910020000NRG23051120221799628
|
05/11/2022
|
PUTTUMADAMMA
|
2910020WL054272
|
PUTTUMADAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
PUTTUMADAMMA
|
()
|
|
89
|
THALAVADI
|
TN-10-020-009-009/4036-A
(THALAVADY)
|
2910020000NRG23051120221799629
|
05/11/2022
|
RATHNAMMA
|
2910020WL054272
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
RATHNAMMA
|
()
|
|
90
|
THALAVADI
|
TN-10-020-009-009/4040-A
(THALAVADY)
|
2910020000NRG23051120221799631
|
05/11/2022
|
RATHNAMMA
|
2910020WL054272
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
RATHNAMMA
|
()
|
|
91
|
THALAVADI
|
TN-10-020-009-009/4055-A
(THALAVADY)
|
2910020000NRG23051120221799634
|
05/11/2022
|
KAMALAMMA
|
2910020WL054272
|
KAMALAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
KAMALAMMA
|
()
|
|
92
|
THALAVADI
|
TN-10-020-009-009/4153-A
(THALAVADY)
|
2910020000NRG23051120221799639
|
05/11/2022
|
RATHINAMMA
|
2910020WL054272
|
RATHINAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
RATHINAMMA
|
()
|
|
93
|
THALAVADI
|
TN-10-020-009-009/4157-A
(THALAVADY)
|
2910020000NRG23051120221799641
|
05/11/2022
|
MALLUGI
|
2910020WL054272
|
MALLUGI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
MALLUGI
|
()
|
|
94
|
THALAVADI
|
TN-10-020-009-009/4249-A
(THALAVADY)
|
2910020000NRG23051120221799648
|
05/11/2022
|
JAYAMMA
|
2910020WL054272
|
JAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
JAYAMMA
|
()
|
|
95
|
THALAVADI
|
TN-10-020-009-009/4266-A
(THALAVADY)
|
2910020000NRG23051120221799650
|
05/11/2022
|
SUNDRAMMA
|
2910020WL054272
|
SUNDRAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUNDRAMMA
|
()
|
|
96
|
THALAVADI
|
TN-10-020-009-009/4285-A
(THALAVADY)
|
2910020000NRG23051120221799651
|
05/11/2022
|
PUTTAMMA
|
2910020WL054272
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
PUTTAMMA
|
()
|
|
97
|
THALAVADI
|
TN-10-020-009-009/44-A
(THALAVADY)
|
2910020000NRG23051120221799656
|
05/11/2022
|
Madevamma
|
2910020WL054272
|
Madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madevamma
|
()
|
|
98
|
THALAVADI
|
TN-10-020-009-009/4525-A
(THALAVADY)
|
2910020000NRG23051120221799659
|
05/11/2022
|
RAJI
|
2910020WL054272
|
RAJI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJI
|
()
|
|
99
|
THALAVADI
|
TN-10-020-009-009/4587-A
(THALAVADY)
|
2910020000NRG23051120221799662
|
05/11/2022
|
CHENNANJI
|
2910020WL054272
|
CHENNANJI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHENNANJI
|
()
|
|
100
|
THALAVADI
|
TN-10-020-009-009/46-A
(THALAVADY)
|
2910020000NRG23051120221799663
|
05/11/2022
|
Madevamma
|
2910020WL054272
|
Madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madevamma
|
()
|
|
101
|
THALAVADI
|
TN-10-020-009-009/4623-A
(THALAVADY)
|
2910020000NRG23051120221799665
|
05/11/2022
|
SUNITHA
|
2910020WL054272
|
SUNITHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUNITHA
|
()
|
|
102
|
THALAVADI
|
TN-10-020-009-009/4798-A
(THALAVADY)
|
2910020000NRG23051120221799674
|
05/11/2022
|
Neela
|
2910020WL054272
|
Neela
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Neela
|
()
|
|
103
|
THALAVADI
|
TN-10-020-009-009/50-A
(THALAVADY)
|
2910020000NRG23051120221799680
|
05/11/2022
|
Shivamma
|
2910020WL054272
|
Shivamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shivamma
|
()
|
|
104
|
THALAVADI
|
TN-10-020-009-009/5063-A
(THALAVADY)
|
2910020000NRG23051120221799684
|
05/11/2022
|
Kavyashree
|
2910020WL054272
|
Kavyashree
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kavyashree
|
()
|
|
105
|
THALAVADI
|
TN-10-020-009-009/51-A
(THALAVADY)
|
2910020000NRG23051120221799691
|
05/11/2022
|
Puttusiddamma
|
2910020WL054272
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Puttusiddamma
|
()
|
|
106
|
THALAVADI
|
TN-10-020-009-009/547-A
(THALAVADY)
|
2910020000NRG23051120221799701
|
05/11/2022
|
NANJAMA
|
2910020WL054272
|
NANJAMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
NANJAMA
|
()
|
|
107
|
THALAVADI
|
TN-10-020-009-009/56-A
(THALAVADY)
|
2910020000NRG23051120221799703
|
05/11/2022
|
Bhagya
|
2910020WL054272
|
Bhagya
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bhagya
|
()
|
|
108
|
THALAVADI
|
TN-10-020-009-009/61-A
(THALAVADY)
|
2910020000NRG23051120221799706
|
05/11/2022
|
Neelbai
|
2910020WL054272
|
Neelbai
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Neelbai
|
()
|
|
109
|
THALAVADI
|
TN-10-020-009-009/657-A
(THALAVADY)
|
2910020000NRG23051120221799719
|
05/11/2022
|
Madevamma
|
2910020WL054272
|
Madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madevamma
|
()
|
|
110
|
THALAVADI
|
TN-10-020-009-009/79-A
(THALAVADY)
|
2910020000NRG23051120221799722
|
05/11/2022
|
Chandramma
|
2910020WL054272
|
Chandramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chandramma
|
()
|
|
111
|
THALAVADI
|
TN-10-020-009-009/81-A
(THALAVADY)
|
2910020000NRG23051120221799724
|
05/11/2022
|
Sarojamma
|
2910020WL054272
|
Sarojamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sarojamma
|
()
|
|
112
|
THALAVADI
|
TN-10-020-009-009/88-A
(THALAVADY)
|
2910020000NRG23051120221799726
|
05/11/2022
|
MADEVA
|
2910020WL054272
|
MADEVA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
MADEVA
|
()
|
|
113
|
THALAVADI
|
TN-10-020-009-009/90-A
(THALAVADY)
|
2910020000NRG23051120221799727
|
05/11/2022
|
Madevamma
|
2910020WL054272
|
Madevamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madevamma
|
()
|
|
114
|
THALAVADI
|
TN-10-020-009-009/92-A
(THALAVADY)
|
2910020000NRG23051120221799729
|
05/11/2022
|
BASAMMA
|
2910020WL054272
|
BASAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
BASAMMA
|
()
|
|
115
|
THALAVADI
|
TN-10-020-009-009/988-A
(THALAVADY)
|
2910020000NRG23051120221799734
|
05/11/2022
|
Chandramma
|
2910020WL054272
|
Chandramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chandramma
|
()
|
|
116
|
THALAVADI
|
TN-10-020-009-011/4204-A
(THALAVADY)
|
2910020000NRG23051120221799737
|
05/11/2022
|
SHIVAMMA
|
2910020WL054272
|
SHIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
SHIVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154306
|
154306
|
|
|
|
|
|
|
|
|
117
|
THALAVADI
|
TN-10-020-009-003/4710-A
(THALAVADY)
|
2910020000NRG23051120221799861
|
05/11/2022
|
Sujatha
|
2910020WL054274
|
Sujatha
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sujatha
|
()
|
|
118
|
THALAVADI
|
TN-10-020-009-006/2411-A
(THALAVADY)
|
2910020000NRG23051120221799907
|
05/11/2022
|
CHANNANJA
|
2910020WL054274
|
CHANNANJA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHANNANJA
|
()
|
|
119
|
THALAVADI
|
TN-10-020-009-009/1-A
(THALAVADY)
|
2910020000NRG23051120221799518
|
05/11/2022
|
N.NAMEELA
|
2910020WL054272
|
N.NAMEELA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
N.NAMEELA
|
()
|
|
120
|
THALAVADI
|
TN-10-020-009-009/1237-A
(THALAVADY)
|
2910020000NRG23051120221799525
|
05/11/2022
|
MAGADEVAMMA
|
2910020WL054272
|
MAGADEVAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
MAGADEVAMMA
|
()
|
|
121
|
THALAVADI
|
TN-10-020-009-009/2704-A
(THALAVADY)
|
2910020000NRG23051120221799589
|
05/11/2022
|
Shivamma
|
2910020WL054272
|
Shivamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shivamma
|
()
|
|
122
|
THALAVADI
|
TN-10-020-009-009/3486-A
(THALAVADY)
|
2910020000NRG23051120221799600
|
05/11/2022
|
Neelappa
|
2910020WL054272
|
Neelappa
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Neelappa
|
()
|
|
123
|
THALAVADI
|
TN-10-020-009-009/3909-A
(THALAVADY)
|
2910020000NRG23051120221799623
|
05/11/2022
|
JEYAMMA
|
2910020WL054272
|
JEYAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
JEYAMMA
|
()
|
|
124
|
THALAVADI
|
TN-10-020-009-009/4156-A
(THALAVADY)
|
2910020000NRG23051120221799640
|
05/11/2022
|
DEVAMMA
|
2910020WL054272
|
DEVAMMA
|
00468
|
UBIN0929310
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
DEVAMMA
|
()
|
|
125
|
THALAVADI
|
TN-10-020-009-009/4322-A
(THALAVADY)
|
2910020000NRG23051120221799655
|
05/11/2022
|
JEYAMMA
|
2910020WL054272
|
JEYAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
JEYAMMA
|
()
|
|
126
|
THALAVADI
|
TN-10-020-009-009/4449-A
(THALAVADY)
|
2910020000NRG23051120221799658
|
05/11/2022
|
UMRESHBASHA
|
2910020WL054272
|
UMRESHBASHA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
UMRESHBASHA
|
()
|
|
127
|
THALAVADI
|
TN-10-020-009-009/542-A
(THALAVADY)
|
2910020000NRG23051120221799699
|
05/11/2022
|
RAJAMMA
|
2910020WL054272
|
RAJAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15340
|
15340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169646
|
169646
|
|
|
|
|
|
|
|