|
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
|
THURINJAPURAM
|
TN-06-003-019-019/113-A
(Mallavadi)
|
2906003000NRG23200620220926484
|
20/06/2022
|
Chitra
|
2906003WL025641
|
Chitra
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chitra
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-019-019/121-A
(Mallavadi)
|
2906003000NRG23200620220926485
|
20/06/2022
|
Pushpa
|
2906003WL025641
|
Pushpa
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-019-019/135-A
(Mallavadi)
|
2906003000NRG23200620220927040
|
20/06/2022
|
Tamilarasi
|
2906003WL025658
|
Tamilarasi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-019-019/139-A
(Mallavadi)
|
2906003000NRG23200620220926978
|
20/06/2022
|
Boobalan
|
2906003WL025657
|
Boobalan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Boobalan
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-019-019/148-A
(Mallavadi)
|
2906003000NRG23200620220926979
|
20/06/2022
|
Lalitha
|
2906003WL025657
|
Lalitha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-019-019/149-A
(Mallavadi)
|
2906003000NRG23200620220926980
|
20/06/2022
|
Geetha
|
2906003WL025657
|
Geetha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Geetha
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-019-019/150-A
(Mallavadi)
|
2906003000NRG23200620220927041
|
20/06/2022
|
selvi
|
2906003WL025658
|
selvi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
selvi
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-019-019/152-A
(Mallavadi)
|
2906003000NRG23200620220927042
|
20/06/2022
|
Govindaraji
|
2906003WL025658
|
Govindaraji
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Govindaraji
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-019-019/158-A
(Mallavadi)
|
2906003000NRG23200620220926981
|
20/06/2022
|
Saraswathi
|
2906003WL025657
|
Saraswathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-019-019/160-A
(Mallavadi)
|
2906003000NRG23200620220927044
|
20/06/2022
|
Muniyammal
|
2906003WL025658
|
Muniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-019-019/170-B
(Mallavadi)
|
2906003000NRG23200620220927045
|
20/06/2022
|
Tamilselvi
|
2906003WL025658
|
Tamilselvi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-019-019/171-A
(Mallavadi)
|
2906003000NRG23200620220927046
|
20/06/2022
|
Lalitha
|
2906003WL025658
|
Lalitha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-019-019/171-A
(Mallavadi)
|
2906003000NRG23200620220927047
|
20/06/2022
|
Vengatesan
|
2906003WL025658
|
Vengatesan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-019-019/173-A
(Mallavadi)
|
2906003000NRG23200620220927048
|
20/06/2022
|
Kannan
|
2906003WL025658
|
Kannan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannan
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-019-019/195-A
(Mallavadi)
|
2906003000NRG23200620220926486
|
20/06/2022
|
Mani
|
2906003WL025641
|
Mani
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mani
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-019-019/222-A
(Mallavadi)
|
2906003000NRG23200620220926487
|
20/06/2022
|
Kutti
|
2906003WL025641
|
Kutti
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kutti
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-019-019/243-A
(Mallavadi)
|
2906003000NRG23200620220926488
|
20/06/2022
|
Suguna
|
2906003WL025641
|
Suguna
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suguna
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-019-019/253-A
(Mallavadi)
|
2906003000NRG23200620220926982
|
20/06/2022
|
Valliyammal
|
2906003WL025657
|
Valliyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-019-019/258-A
(Mallavadi)
|
2906003000NRG23200620220926983
|
20/06/2022
|
Ellammal
|
2906003WL025657
|
Ellammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-019-019/259-A
(Mallavadi)
|
2906003000NRG23200620220926984
|
20/06/2022
|
Kuppu
|
2906003WL025657
|
Kuppu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-019-019/260-A
(Mallavadi)
|
2906003000NRG23200620220927049
|
20/06/2022
|
Viruthammal
|
2906003WL025658
|
Viruthammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-019-019/263-A
(Mallavadi)
|
2906003000NRG23200620220927050
|
20/06/2022
|
Venda
|
2906003WL025658
|
Venda
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Venda
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THURINJAPURAM
|
TN-06-003-019-019/264-A
(Mallavadi)
|
2906003000NRG23200620220926985
|
20/06/2022
|
ganesan
|
2906003WL025657
|
ganesan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
ganesan
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-019-019/265-A
(Mallavadi)
|
2906003000NRG23200620220926986
|
20/06/2022
|
Ravi
|
2906003WL025657
|
Ravi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ravi
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-019-019/267-A
(Mallavadi)
|
2906003000NRG23200620220927051
|
20/06/2022
|
Shantha
|
2906003WL025658
|
Shantha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shantha
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-019-019/270-A
(Mallavadi)
|
2906003000NRG23200620220927052
|
20/06/2022
|
Chandira
|
2906003WL025658
|
Chandira
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chandira
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-019-019/275-A
(Mallavadi)
|
2906003000NRG23200620220927053
|
20/06/2022
|
Nagaraji
|
2906003WL025658
|
Nagaraji
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagaraji
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-019-019/278-A
(Mallavadi)
|
2906003000NRG23200620220927054
|
20/06/2022
|
Govindammal
|
2906003WL025658
|
Govindammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-019-019/279-A
(Mallavadi)
|
2906003000NRG23200620220927055
|
20/06/2022
|
Muthal
|
2906003WL025658
|
Muthal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthal
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-019-019/281-A
(Mallavadi)
|
2906003000NRG23200620220927056
|
20/06/2022
|
munniyammal
|
2906003WL025658
|
munniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
munniyammal
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-019-019/284-A
(Mallavadi)
|
2906003000NRG23200620220927057
|
20/06/2022
|
Pattu
|
2906003WL025658
|
Pattu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pattu
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-019-019/285-A
(Mallavadi)
|
2906003000NRG23200620220926988
|
20/06/2022
|
Vellachi
|
2906003WL025657
|
Vellachi
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-019-019/286-A
(Mallavadi)
|
2906003000NRG23200620220927058
|
20/06/2022
|
Sagundala
|
2906003WL025658
|
Sagundala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sagundala
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
34
|
THURINJAPURAM
|
TN-06-003-019-019/293-A
(Mallavadi)
|
2906003000NRG23200620220926489
|
20/06/2022
|
Anbarasi
|
2906003WL025641
|
Anbarasi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-019-019/296-A
(Mallavadi)
|
2906003000NRG23200620220927059
|
20/06/2022
|
Ravi
|
2906003WL025658
|
Ravi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ravi
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-019-019/302-A
(Mallavadi)
|
2906003000NRG23200620220926989
|
20/06/2022
|
Gomathi
|
2906003WL025657
|
Gomathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-019-019/303-A
(Mallavadi)
|
2906003000NRG23200620220927060
|
20/06/2022
|
Munusamy
|
2906003WL025658
|
Munusamy
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-019-019/308-A
(Mallavadi)
|
2906003000NRG23200620220926990
|
20/06/2022
|
Pachiyammal
|
2906003WL025657
|
Pachiyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-019-019/309-A
(Mallavadi)
|
2906003000NRG23200620220926991
|
20/06/2022
|
vimala
|
2906003WL025657
|
vimala
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
vimala
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-019-019/317-A
(Mallavadi)
|
2906003000NRG23200620220927061
|
20/06/2022
|
Malathi
|
2906003WL025658
|
Malathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malathi
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-019-019/325-A
(Mallavadi)
|
2906003000NRG23200620220926992
|
20/06/2022
|
Vimaladevi
|
2906003WL025657
|
Vimaladevi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vimaladevi
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-019-019/326-A
(Mallavadi)
|
2906003000NRG23200620220927062
|
20/06/2022
|
Pavunammal
|
2906003WL025658
|
Pavunammal
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-019-019/328-A
(Mallavadi)
|
2906003000NRG23200620220926993
|
20/06/2022
|
manjula
|
2906003WL025657
|
manjula
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
manjula
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-019-019/329-A
(Mallavadi)
|
2906003000NRG23200620220926994
|
20/06/2022
|
Kuttiyammal
|
2906003WL025657
|
Kuttiyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-019-019/348-A
(Mallavadi)
|
2906003000NRG23200620220926996
|
20/06/2022
|
Athayullah
|
2906003WL025657
|
Athayullah
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Athayullah
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-019-019/355-A
(Mallavadi)
|
2906003000NRG23200620220927063
|
20/06/2022
|
Selvakumari
|
2906003WL025658
|
Selvakumari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-019-019/361-A
(Mallavadi)
|
2906003000NRG23200620220927064
|
20/06/2022
|
kattayan
|
2906003WL025658
|
kattayan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
kattayan
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-019-019/367-A
(Mallavadi)
|
2906003000NRG23200620220926997
|
20/06/2022
|
Kasi
|
2906003WL025657
|
Kasi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasi
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-019-019/379-A
(Mallavadi)
|
2906003000NRG23200620220927066
|
20/06/2022
|
chinnammal
|
2906003WL025658
|
chinnammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
chinnammal
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-019-019/399-A
(Mallavadi)
|
2906003000NRG23200620220926490
|
20/06/2022
|
Indira
|
2906003WL025641
|
Indira
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indira
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-019-019/405-A
(Mallavadi)
|
2906003000NRG23200620220927067
|
20/06/2022
|
Devi
|
2906003WL025658
|
Devi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devi
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-019-019/408-A
(Mallavadi)
|
2906003000NRG23200620220927068
|
20/06/2022
|
tanjiyammal
|
2906003WL025658
|
tanjiyammal
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
tanjiyammal
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-019-019/418-A
(Mallavadi)
|
2906003000NRG23200620220927069
|
20/06/2022
|
Ambiga
|
2906003WL025658
|
Ambiga
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-019-019/421-A
(Mallavadi)
|
2906003000NRG23200620220926999
|
20/06/2022
|
Danammal
|
2906003WL025657
|
Danammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Danammal
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-019-019/443
(Mallavadi)
|
2906003000NRG23200620220927000
|
20/06/2022
|
Rada
|
2906003WL025657
|
Rada
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rada
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-019-019/452-A
(Mallavadi)
|
2906003000NRG23200620220927001
|
20/06/2022
|
Muniyammal
|
2906003WL025657
|
Muniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-019-019/453-A
(Mallavadi)
|
2906003000NRG23200620220927002
|
20/06/2022
|
Vellachi
|
2906003WL025657
|
Vellachi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-019-019/456-A
(Mallavadi)
|
2906003000NRG23200620220927003
|
20/06/2022
|
ramesh
|
2906003WL025657
|
ramesh
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
ramesh
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-019-019/460-A
(Mallavadi)
|
2906003000NRG23200620220927072
|
20/06/2022
|
Kasthuri
|
2906003WL025658
|
Kasthuri
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-019-019/468-A
(Mallavadi)
|
2906003000NRG23200620220927073
|
20/06/2022
|
rajeshwari
|
2906003WL025658
|
rajeshwari
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
rajeshwari
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-019-019/471-A
(Mallavadi)
|
2906003000NRG23200620220927074
|
20/06/2022
|
Muniyammal
|
2906003WL025658
|
Muniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-019-019/480-A
(Mallavadi)
|
2906003000NRG23200620220927004
|
20/06/2022
|
banumathi
|
2906003WL025657
|
banumathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
banumathi
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-019-019/485-A
(Mallavadi)
|
2906003000NRG23200620220927005
|
20/06/2022
|
Annammal
|
2906003WL025657
|
Annammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Annammal
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-019-019/486-A
(Mallavadi)
|
2906003000NRG23200620220927006
|
20/06/2022
|
Santha
|
2906003WL025657
|
Santha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santha
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-019-019/49-A
(Mallavadi)
|
2906003000NRG23200620220927007
|
20/06/2022
|
Velmurugan
|
2906003WL025657
|
Velmurugan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Velmurugan
|
CANARA BANK(508532)
|
|
66
|
THURINJAPURAM
|
TN-06-003-019-019/50-A
(Mallavadi)
|
2906003000NRG23200620220926491
|
20/06/2022
|
Selvi
|
2906003WL025641
|
Selvi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-019-019/505-B
(Mallavadi)
|
2906003000NRG23200620220926492
|
20/06/2022
|
Varalakshmi
|
2906003WL025641
|
Varalakshmi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-019-019/507-A
(Mallavadi)
|
2906003000NRG23200620220927008
|
20/06/2022
|
Poongkodi
|
2906003WL025657
|
Poongkodi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-019-019/514-A
(Mallavadi)
|
2906003000NRG23200620220927009
|
20/06/2022
|
Rajeswari
|
2906003WL025657
|
Rajeswari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-019-019/514-A
(Mallavadi)
|
2906003000NRG23200620220927076
|
20/06/2022
|
Ramamoorthi
|
2906003WL025658
|
Ramamoorthi
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramamoorthi
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-019-019/515-A
(Mallavadi)
|
2906003000NRG23200620220927010
|
20/06/2022
|
suganthi
|
2906003WL025657
|
suganthi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
suganthi
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-019-019/516-A
(Mallavadi)
|
2906003000NRG23200620220927078
|
20/06/2022
|
Iyyappan
|
2906003WL025658
|
Iyyappan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Iyyappan
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-019-019/516-A
(Mallavadi)
|
2906003000NRG23200620220927077
|
20/06/2022
|
Sarala
|
2906003WL025658
|
Sarala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarala
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-019-019/517-A
(Mallavadi)
|
2906003000NRG23200620220927079
|
20/06/2022
|
Kanagi
|
2906003WL025658
|
Kanagi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanagi
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-019-019/518-A
(Mallavadi)
|
2906003000NRG23200620220927080
|
20/06/2022
|
devi
|
2906003WL025658
|
devi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
devi
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-019-019/519-A
(Mallavadi)
|
2906003000NRG23200620220927012
|
20/06/2022
|
Shanthi
|
2906003WL025657
|
Shanthi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-019-019/521-A
(Mallavadi)
|
2906003000NRG23200620220927081
|
20/06/2022
|
banumathi
|
2906003WL025658
|
banumathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
banumathi
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-019-019/522-A
(Mallavadi)
|
2906003000NRG23200620220927082
|
20/06/2022
|
rukumani
|
2906003WL025658
|
rukumani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
rukumani
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-019-019/532-A
(Mallavadi)
|
2906003000NRG23200620220927013
|
20/06/2022
|
Selvambal
|
2906003WL025657
|
Selvambal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-019-019/539-A
(Mallavadi)
|
2906003000NRG23200620220927083
|
20/06/2022
|
arunachalam
|
2906003WL025658
|
arunachalam
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
arunachalam
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-019-019/542-A
(Mallavadi)
|
2906003000NRG23200620220927084
|
20/06/2022
|
rathinavelu
|
2906003WL025658
|
rathinavelu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
rathinavelu
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-019-019/55-A
(Mallavadi)
|
2906003000NRG23200620220927014
|
20/06/2022
|
Rani
|
2906003WL025657
|
Rani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-019-019/551-A
(Mallavadi)
|
2906003000NRG23200620220927085
|
20/06/2022
|
Malar
|
2906003WL025658
|
Malar
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malar
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-019-019/559
(Mallavadi)
|
2906003000NRG23200620220927086
|
20/06/2022
|
Sumathi
|
2906003WL025658
|
Sumathi
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-019-019/560-A
(Mallavadi)
|
2906003000NRG23200620220927087
|
20/06/2022
|
Rani
|
2906003WL025658
|
Rani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-019-019/560-A
(Mallavadi)
|
2906003000NRG23200620220927088
|
20/06/2022
|
sangeetha
|
2906003WL025658
|
sangeetha
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-019-019/565-A
(Mallavadi)
|
2906003000NRG23200620220927015
|
20/06/2022
|
valarmathi
|
2906003WL025657
|
valarmathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-019-019/572
(Mallavadi)
|
2906003000NRG23200620220927089
|
20/06/2022
|
Elammal
|
2906003WL025658
|
Elammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Elammal
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-019-019/573-A
(Mallavadi)
|
2906003000NRG23200620220927016
|
20/06/2022
|
nagalingam
|
2906003WL025657
|
nagalingam
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
nagalingam
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-019-019/574-A
(Mallavadi)
|
2906003000NRG23200620220927017
|
20/06/2022
|
kumari
|
2906003WL025657
|
kumari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
kumari
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-019-019/581-A
(Mallavadi)
|
2906003000NRG23200620220927018
|
20/06/2022
|
sagunthala
|
2906003WL025657
|
sagunthala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-019-019/585-A
(Mallavadi)
|
2906003000NRG23200620220927090
|
20/06/2022
|
raman
|
2906003WL025658
|
raman
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
raman
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-019-019/59-A
(Mallavadi)
|
2906003000NRG23200620220927019
|
20/06/2022
|
Sindamani
|
2906003WL025657
|
Sindamani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sindamani
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-019-019/599-A
(Mallavadi)
|
2906003000NRG23200620220927020
|
20/06/2022
|
Parimala
|
2906003WL025657
|
Parimala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parimala
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-019-019/610
(Mallavadi)
|
2906003000NRG23200620220927092
|
20/06/2022
|
Kali
|
2906003WL025658
|
Kali
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kali
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-019-019/611-A
(Mallavadi)
|
2906003000NRG23200620220927093
|
20/06/2022
|
kasiyammal
|
2906003WL025658
|
kasiyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-019-019/612-A
(Mallavadi)
|
2906003000NRG23200620220927094
|
20/06/2022
|
Pattuammal
|
2906003WL025658
|
Pattuammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pattuammal
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-019-019/613-A
(Mallavadi)
|
2906003000NRG23200620220927022
|
20/06/2022
|
Dhanalakshmi
|
2906003WL025657
|
Dhanalakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-019-019/617-A
(Mallavadi)
|
2906003000NRG23200620220927023
|
20/06/2022
|
bakkiyam
|
2906003WL025657
|
bakkiyam
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
bakkiyam
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-019-019/618-A
(Mallavadi)
|
2906003000NRG23200620220927024
|
20/06/2022
|
muniniyammal
|
2906003WL025657
|
muniniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
muniniyammal
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-019-019/62-A
(Mallavadi)
|
2906003000NRG23200620220927095
|
20/06/2022
|
Alamelu
|
2906003WL025658
|
Alamelu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-019-019/624
(Mallavadi)
|
2906003000NRG23200620220927026
|
20/06/2022
|
Manimegalai
|
2906003WL025657
|
Manimegalai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-019-019/625
(Mallavadi)
|
2906003000NRG23200620220927096
|
20/06/2022
|
Vanitha
|
2906003WL025658
|
Vanitha
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-019-019/627-A
(Mallavadi)
|
2906003000NRG23200620220927097
|
20/06/2022
|
amudha
|
2906003WL025658
|
amudha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
amudha
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-019-019/629
(Mallavadi)
|
2906003000NRG23200620220927027
|
20/06/2022
|
Latha
|
2906003WL025657
|
Latha
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Latha
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-019-019/631
(Mallavadi)
|
2906003000NRG23200620220927028
|
20/06/2022
|
Jayanthi
|
2906003WL025657
|
Jayanthi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-019-019/637-A
(Mallavadi)
|
2906003000NRG23200620220927029
|
20/06/2022
|
Vijaya
|
2906003WL025657
|
Vijaya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-019-019/644-A
(Mallavadi)
|
2906003000NRG23200620220927030
|
20/06/2022
|
Mageshwari
|
2906003WL025657
|
Mageshwari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-019-019/647-A
(Mallavadi)
|
2906003000NRG23200620220927100
|
20/06/2022
|
Renuga
|
2906003WL025658
|
Renuga
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Renuga
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-019-019/651-A
(Mallavadi)
|
2906003000NRG23200620220927102
|
20/06/2022
|
Subaraman
|
2906003WL025658
|
Subaraman
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subaraman
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-019-019/652-A
(Mallavadi)
|
2906003000NRG23200620220927031
|
20/06/2022
|
Vasantha
|
2906003WL025657
|
Vasantha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-019-019/656-A
(Mallavadi)
|
2906003000NRG23200620220927032
|
20/06/2022
|
Meera
|
2906003WL025657
|
Meera
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meera
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-019-019/66-A
(Mallavadi)
|
2906003000NRG23200620220927033
|
20/06/2022
|
Sargunam
|
2906003WL025657
|
Sargunam
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-019-019/663-A
(Mallavadi)
|
2906003000NRG23200620220926493
|
20/06/2022
|
Nalini
|
2906003WL025641
|
Nalini
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nalini
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-019-019/678-A
(Mallavadi)
|
2906003000NRG23200620220927104
|
20/06/2022
|
Rangasamy
|
2906003WL025658
|
Rangasamy
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-019-019/711-A
(Mallavadi)
|
2906003000NRG23200620220927105
|
20/06/2022
|
Saraswathi
|
2906003WL025658
|
Saraswathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-019-019/712-A
(Mallavadi)
|
2906003000NRG23200620220927106
|
20/06/2022
|
Nirmala
|
2906003WL025658
|
Nirmala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-019-019/74-A
(Mallavadi)
|
2906003000NRG23200620220926494
|
20/06/2022
|
Shanthi
|
2906003WL025641
|
Shanthi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-019-019/99-A
(Mallavadi)
|
2906003000NRG23200620220926495
|
20/06/2022
|
Kuppu
|
2906003WL025641
|
Kuppu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-019-020/592-A
(Mallavadi)
|
2906003000NRG23200620220927039
|
20/06/2022
|
Baby
|
2906003WL025657
|
Baby
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Baby
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-019-022/600
(Mallavadi)
|
2906003000NRG23200620220927113
|
20/06/2022
|
Kuppu
|
2906003WL025658
|
Kuppu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141422
|
141422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141422
|
141422
|
|
|
|
|
|
|
|