|
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
|
SEMBANARKOIL
|
TN-14-009-012-012/100
()
|
2914009000NRG23100620220393710
|
13/06/2022
|
DHANAM
|
2914009WL006276
|
DHANAM
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-012-012/102-A
()
|
2914009000NRG23100620220393712
|
13/06/2022
|
ANANDHRAJ
|
2914009WL006276
|
ANANDHRAJ
|
00177
|
IOBA0000523
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANANDHRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-012-012/102-A
()
|
2914009000NRG23100620220393711
|
13/06/2022
|
ESWARI DEVI
|
2914009WL006276
|
ESWARI DEVI
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
ESWARI DEVI
|
RATNAKAR BANK(607393)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-012-012/103
()
|
2914009000NRG23100620220393713
|
13/06/2022
|
GRACE
|
2914009WL006276
|
GRACE
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
GRACE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-012-012/105
()
|
2914009000NRG23100620220393714
|
13/06/2022
|
MALLIGA
|
2914009WL006276
|
MALLIGA
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-012-012/107
()
|
2914009000NRG23100620220393715
|
13/06/2022
|
VASANTHA
|
2914009WL006276
|
VASANTHA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-012-012/115
()
|
2914009000NRG23100620220393716
|
13/06/2022
|
SOWRIRAJAN
|
2914009WL006276
|
SOWRIRAJAN
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
SOWRIRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-012-012/116
()
|
2914009000NRG23100620220393717
|
13/06/2022
|
LAKSHMI
|
2914009WL006276
|
LAKSHMI
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-012-012/116
()
|
2914009000NRG23100620220393718
|
13/06/2022
|
PANEERSELVAM
|
2914009WL006276
|
PANEERSELVAM
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-012-012/122
()
|
2914009000NRG23100620220393720
|
13/06/2022
|
INDIRA
|
2914009WL006276
|
INDIRA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SEMBANARKOIL
|
TN-14-009-012-012/122
()
|
2914009000NRG23100620220393719
|
13/06/2022
|
SANMUGAM
|
2914009WL006276
|
SANMUGAM
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-012-012/124
()
|
2914009000NRG23100620220393721
|
13/06/2022
|
JAMES
|
2914009WL006276
|
JAMES
|
00177
|
IOBA0000523
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAMES
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-012-012/124
()
|
2914009000NRG23100620220393722
|
13/06/2022
|
SANTHANAMARY
|
2914009WL006276
|
SANTHANAMARY
|
00177
|
IOBA0000523
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHANAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-012-012/125
()
|
2914009000NRG23100620220393723
|
13/06/2022
|
MALATHI
|
2914009WL006276
|
MALATHI
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALATHI
|
RATNAKAR BANK(607393)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-012-012/130
()
|
2914009000NRG23100620220393724
|
13/06/2022
|
PUNARPOOSAM
|
2914009WL006276
|
PUNARPOOSAM
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUNARPOOSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-012-012/132
()
|
2914009000NRG23100620220393725
|
13/06/2022
|
VENISMARY
|
2914009WL006276
|
VENISMARY
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENISMARY
|
INDIAN BANK(607105)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-012-012/133
()
|
2914009000NRG23100620220393726
|
13/06/2022
|
EPSIBAI
|
2914009WL006276
|
EPSIBAI
|
00177
|
IOBA0000523
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
EPSIBAI
|
RATNAKAR BANK(607393)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-012-012/142
()
|
2914009000NRG23100620220393727
|
13/06/2022
|
DANIEL PETER
|
2914009WL006276
|
DANIEL PETER
|
00177
|
IOBA0000523
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
DANIEL PETER
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-012-012/142
()
|
2914009000NRG23100620220393728
|
13/06/2022
|
VICTORIA
|
2914009WL006276
|
VICTORIA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VICTORIA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-012-012/150
()
|
2914009000NRG23100620220393729
|
13/06/2022
|
MANOHARAM
|
2914009WL006276
|
MANOHARAM
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANOHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-012-012/152
()
|
2914009000NRG23100620220393731
|
13/06/2022
|
ANBUSELVAM
|
2914009WL006276
|
ANBUSELVAM
|
00177
|
IOBA0000523
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252298
|
KYC Documents Pending
|
|
|
|
22
|
SEMBANARKOIL
|
TN-14-009-012-012/152
()
|
2914009000NRG23100620220393730
|
13/06/2022
|
JAYAKUMARI
|
2914009WL006276
|
JAYAKUMARI
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-012-012/163
()
|
2914009000NRG23100620220393733
|
13/06/2022
|
KALA
|
2914009WL006276
|
KALA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-012-012/168
()
|
2914009000NRG23100620220393734
|
13/06/2022
|
JEEVARATHINAM
|
2914009WL006276
|
JEEVARATHINAM
|
00177
|
IOBA0000523
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEEVARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-012-012/173
()
|
2914009000NRG23100620220393735
|
13/06/2022
|
KALAISELVI
|
2914009WL006276
|
KALAISELVI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-012-012/189
()
|
2914009000NRG23100620220393736
|
13/06/2022
|
BALRAJ
|
2914009WL006276
|
BALRAJ
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
BALRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-012-012/189
()
|
2914009000NRG23100620220393737
|
13/06/2022
|
SANTHAKUMARI
|
2914009WL006276
|
SANTHAKUMARI
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-012-012/195
()
|
2914009000NRG23100620220393738
|
13/06/2022
|
DHANAM
|
2914009WL006276
|
DHANAM
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-012-012/196
()
|
2914009000NRG23100620220393740
|
13/06/2022
|
SANMUGAM
|
2914009WL006276
|
SANMUGAM
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-012-012/196
()
|
2914009000NRG23100620220393739
|
13/06/2022
|
SAROJA
|
2914009WL006276
|
SAROJA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-012-012/256-A
()
|
2914009000NRG23100620220393742
|
13/06/2022
|
DHAKSHNAMOORTHY
|
2914009WL006276
|
DHAKSHNAMOORTHY
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHAKSHNAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-012-012/256-A
()
|
2914009000NRG23100620220393741
|
13/06/2022
|
MALA
|
2914009WL006276
|
MALA
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-012-012/311
()
|
2914009000NRG23100620220393743
|
13/06/2022
|
VIJAYA
|
2914009WL006276
|
VIJAYA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-012-012/312
()
|
2914009000NRG23100620220393744
|
13/06/2022
|
MARILAKSHMI
|
2914009WL006276
|
MARILAKSHMI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-012-012/318
()
|
2914009000NRG23100620220393745
|
13/06/2022
|
KAMARAJ
|
2914009WL006276
|
KAMARAJ
|
00177
|
IOBA0000523
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMARAJ
|
INDIAN BANK(607105)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-012-012/318
()
|
2914009000NRG23100620220393746
|
13/06/2022
|
REVATHY
|
2914009WL006276
|
REVATHY
|
00177
|
IOBA0000523
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-012-012/324
()
|
2914009000NRG23100620220393747
|
13/06/2022
|
MANJULA
|
2914009WL006276
|
MANJULA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-012-012/333-A
()
|
2914009000NRG23100620220393748
|
13/06/2022
|
JAYASEELI
|
2914009WL006276
|
JAYASEELI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYASEELI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-012-012/338-A
()
|
2914009000NRG23100620220393750
|
13/06/2022
|
BABYHALANI
|
2914009WL006276
|
BABYHALANI
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
BABYHALANI
|
INDIAN BANK(607105)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-012-012/340-A
()
|
2914009000NRG23100620220393751
|
13/06/2022
|
BABY
|
2914009WL006276
|
BABY
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-012-012/342-A
()
|
2914009000NRG23100620220393752
|
13/06/2022
|
PANKI
|
2914009WL006276
|
PANKI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-012-012/343
()
|
2914009000NRG23100620220393753
|
13/06/2022
|
RAJAKUMARI
|
2914009WL006276
|
RAJAKUMARI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-012-012/344-A
()
|
2914009000NRG23100620220393754
|
13/06/2022
|
MAHESWARI
|
2914009WL006276
|
MAHESWARI
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-012-012/344-A
()
|
2914009000NRG23100620220393755
|
13/06/2022
|
SAMUVEL
|
2914009WL006276
|
SAMUVEL
|
00177
|
IOBA0000523
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAMUVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-012-012/345
()
|
2914009000NRG23100620220393756
|
13/06/2022
|
SUNDARI
|
2914009WL006276
|
SUNDARI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-012-012/345
()
|
2914009000NRG23100620220393757
|
13/06/2022
|
VEERASAMI
|
2914009WL006276
|
VEERASAMI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEERASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-012-012/347
()
|
2914009000NRG23100620220393758
|
13/06/2022
|
DAVASUMARY
|
2914009WL006276
|
DAVASUMARY
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
DAVASUMARY
|
HDFC BANK LTD(607152)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-012-012/347
()
|
2914009000NRG23100620220393759
|
13/06/2022
|
SAMIPILLAI
|
2914009WL006276
|
SAMIPILLAI
|
00177
|
IOBA0000523
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAMIPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-012-012/348-A
()
|
2914009000NRG23100620220393760
|
13/06/2022
|
PREMAKUMARI
|
2914009WL006276
|
PREMAKUMARI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PREMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-012-012/348-A
()
|
2914009000NRG23100620220393761
|
13/06/2022
|
SELVAKUMAR
|
2914009WL006276
|
SELVAKUMAR
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-012-012/350
()
|
2914009000NRG23100620220393762
|
13/06/2022
|
ALAMELUMANGAI
|
2914009WL006276
|
ALAMELUMANGAI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAMELUMANGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-012-012/350
()
|
2914009000NRG23100620220393763
|
13/06/2022
|
RAMESH
|
2914009WL006276
|
RAMESH
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMESH
|
CANARA BANK(508532)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-012-012/353-A
()
|
2914009000NRG23100620220393764
|
13/06/2022
|
VELMURUGAN
|
2914009WL006276
|
VELMURUGAN
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VELMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-012-012/355-A
()
|
2914009000NRG23100620220393765
|
13/06/2022
|
JENSY JAYAKUMARI
|
2914009WL006276
|
JENSY JAYAKUMARI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
JENSY JAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-012-012/356-A
()
|
2914009000NRG23100620220393766
|
13/06/2022
|
CHITRA
|
2914009WL006276
|
CHITRA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-012-012/358
()
|
2914009000NRG23100620220393767
|
13/06/2022
|
SUNDARI
|
2914009WL006276
|
SUNDARI
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-012-012/359
()
|
2914009000NRG23100620220393769
|
13/06/2022
|
DEVENDIRAN
|
2914009WL006276
|
DEVENDIRAN
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEVENDIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-012-012/359
()
|
2914009000NRG23100620220393768
|
13/06/2022
|
PUVANESHWARI
|
2914009WL006276
|
PUVANESHWARI
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-012-012/361
()
|
2914009000NRG23100620220393771
|
13/06/2022
|
JAYABAL
|
2914009WL006276
|
JAYABAL
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYABAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-012-012/361
()
|
2914009000NRG23100620220393770
|
13/06/2022
|
MARIYAMMAL
|
2914009WL006276
|
MARIYAMMAL
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-012-012/364
()
|
2914009000NRG23100620220393772
|
13/06/2022
|
MALLIGA
|
2914009WL006276
|
MALLIGA
|
00177
|
IOBA0000523
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-012-012/368-A
()
|
2914009000NRG23100620220393774
|
13/06/2022
|
UTTHIRAPATHY
|
2914009WL006276
|
UTTHIRAPATHY
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
UTTHIRAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-012-012/369-A
()
|
2914009000NRG23100620220393776
|
13/06/2022
|
SUMATHI
|
2914009WL006276
|
SUMATHI
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-012-012/373
()
|
2914009000NRG23100620220393778
|
13/06/2022
|
ABIRAMI
|
2914009WL006276
|
ABIRAMI
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-012-012/374-A
()
|
2914009000NRG23100620220393779
|
13/06/2022
|
REVATHI
|
2914009WL006276
|
REVATHI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEMBANARKOIL
|
TN-14-009-012-012/376
()
|
2914009000NRG23100620220393780
|
13/06/2022
|
MANJULA
|
2914009WL006276
|
MANJULA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-012-012/377-A
()
|
2914009000NRG23100620220393781
|
13/06/2022
|
MENAKA
|
2914009WL006276
|
MENAKA
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-012-012/377-A
()
|
2914009000NRG23100620220393782
|
13/06/2022
|
RAMESH
|
2914009WL006276
|
RAMESH
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-012-012/381-A
()
|
2914009000NRG23100620220393783
|
13/06/2022
|
SUSILA
|
2914009WL006276
|
SUSILA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-012-012/382
()
|
2914009000NRG23100620220393784
|
13/06/2022
|
SUMATHI
|
2914009WL006276
|
SUMATHI
|
00177
|
IOBA0000523
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
RATNAKAR BANK(607393)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-012-012/384-A
()
|
2914009000NRG23100620220393785
|
13/06/2022
|
KALA
|
2914009WL006276
|
KALA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-012-012/385
()
|
2914009000NRG23100620220393788
|
13/06/2022
|
CHINNAPPAN
|
2914009WL006276
|
CHINNAPPAN
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-012-012/385
()
|
2914009000NRG23100620220393787
|
13/06/2022
|
VIJAYAN
|
2914009WL006276
|
VIJAYAN
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-012-012/391
()
|
2914009000NRG23100620220393789
|
13/06/2022
|
AMULNATHAN
|
2914009WL006276
|
AMULNATHAN
|
00177
|
IOBA0000523
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMULNATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-012-012/397
()
|
2914009000NRG23100620220393790
|
13/06/2022
|
SUNDARI
|
2914009WL006276
|
SUNDARI
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-012-012/401
()
|
2914009000NRG23100620220393791
|
13/06/2022
|
RAJAKOSILAM
|
2914009WL006276
|
RAJAKOSILAM
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAKOSILAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-012-012/402
()
|
2914009000NRG23100620220393792
|
13/06/2022
|
SUGUNA
|
2914009WL006276
|
SUGUNA
|
00177
|
IOBA0000523
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-012-012/402
()
|
2914009000NRG23100620220393793
|
13/06/2022
|
TAMILSELVAN
|
2914009WL006276
|
TAMILSELVAN
|
00177
|
IOBA0000523
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILSELVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-012-012/404
()
|
2914009000NRG23100620220393794
|
13/06/2022
|
TAMILARASAN
|
2914009WL006276
|
TAMILARASAN
|
00177
|
IOBA0000523
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-012-012/406
()
|
2914009000NRG23100620220393795
|
13/06/2022
|
SEDHURAMAN
|
2914009WL006276
|
SEDHURAMAN
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEDHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-012-012/409
()
|
2914009000NRG23100620220393797
|
13/06/2022
|
MEGALA
|
2914009WL006276
|
MEGALA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-012-012/410-A
()
|
2914009000NRG23100620220393798
|
13/06/2022
|
KALAISELVI
|
2914009WL006276
|
KALAISELVI
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-012-012/417-A
()
|
2914009000NRG23100620220393799
|
13/06/2022
|
RATHINAVATHI
|
2914009WL006276
|
RATHINAVATHI
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
RATHINAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-012-012/428
()
|
2914009000NRG23100620220393800
|
13/06/2022
|
KAYALVIZHI
|
2914009WL006276
|
KAYALVIZHI
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAYALVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-012-012/433-A
()
|
2914009000NRG23100620220393801
|
13/06/2022
|
sathyavathi
|
2914009WL006276
|
sathyavathi
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
sathyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-012-012/435-A
()
|
2914009000NRG23100620220393802
|
13/06/2022
|
SUDHA
|
2914009WL006276
|
SUDHA
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-012-012/440-A
()
|
2914009000NRG23100620220393803
|
13/06/2022
|
vijayakumar
|
2914009WL006276
|
vijayakumar
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
vijayakumar
|
INDIAN BANK(607105)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-012-012/443-A
()
|
2914009000NRG23100620220393804
|
13/06/2022
|
ramachandiran
|
2914009WL006276
|
ramachandiran
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
ramachandiran
|
INDIAN BANK(607105)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-012-012/461
()
|
2914009000NRG23100620220393805
|
13/06/2022
|
VANITHA
|
2914009WL006276
|
VANITHA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-012-012/467
()
|
2914009000NRG23100620220393806
|
13/06/2022
|
VIMALA
|
2914009WL006276
|
VIMALA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-012-012/47
()
|
2914009000NRG23100620220393808
|
13/06/2022
|
MARIYAL
|
2914009WL006276
|
MARIYAL
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-012-012/47
()
|
2914009000NRG23100620220393807
|
13/06/2022
|
SOLOMONDAVID
|
2914009WL006276
|
SOLOMONDAVID
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
SOLOMONDAVID
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-012-012/473
()
|
2914009000NRG23100620220393809
|
13/06/2022
|
RAMYA
|
2914009WL006276
|
RAMYA
|
00177
|
IOBA0000523
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-012-012/55
()
|
2914009000NRG23100620220393821
|
13/06/2022
|
JAYAMANI
|
2914009WL006276
|
JAYAMANI
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-012-012/56
()
|
2914009000NRG23100620220393822
|
13/06/2022
|
RAJKUMAR
|
2914009WL006276
|
RAJKUMAR
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-012-012/63
()
|
2914009000NRG23100620220393824
|
13/06/2022
|
SUGANTHI
|
2914009WL006276
|
SUGANTHI
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-012-012/64
()
|
2914009000NRG23100620220393825
|
13/06/2022
|
KANNAGI
|
2914009WL006276
|
KANNAGI
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNAGI
|
HDFC BANK LTD(607152)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-012-012/65
()
|
2914009000NRG23100620220393826
|
13/06/2022
|
VILSON
|
2914009WL006276
|
VILSON
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VILSON
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-012-012/72
()
|
2914009000NRG23100620220393827
|
13/06/2022
|
SELVAMARY
|
2914009WL006276
|
SELVAMARY
|
00177
|
IOBA0000523
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-012-012/73
()
|
2914009000NRG23100620220393828
|
13/06/2022
|
PUSHPAVALLI
|
2914009WL006276
|
PUSHPAVALLI
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-012-012/74
()
|
2914009000NRG23100620220393829
|
13/06/2022
|
SELVARANI
|
2914009WL006276
|
SELVARANI
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVARANI
|
HDFC BANK LTD(607152)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-012-012/78
()
|
2914009000NRG23100620220393830
|
13/06/2022
|
GANESAN
|
2914009WL006276
|
GANESAN
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-012-012/78
()
|
2914009000NRG23100620220393831
|
13/06/2022
|
MANIMOZHI
|
2914009WL006276
|
MANIMOZHI
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIMOZHI
|
HDFC BANK LTD(607152)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-012-012/83
()
|
2914009000NRG23100620220393833
|
13/06/2022
|
ABOORVAM
|
2914009WL006276
|
ABOORVAM
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
ABOORVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-012-012/83
()
|
2914009000NRG23100620220393832
|
13/06/2022
|
NATARAJAN
|
2914009WL006276
|
NATARAJAN
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-012-012/83
()
|
2914009000NRG23100620220393834
|
13/06/2022
|
REVATHI
|
2914009WL006276
|
REVATHI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-012-012/91
()
|
2914009000NRG23100620220393835
|
13/06/2022
|
NATARAJAN
|
2914009WL006276
|
NATARAJAN
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-012-012/91
()
|
2914009000NRG23100620220393836
|
13/06/2022
|
SAMUNDEESWARI
|
2914009WL006276
|
SAMUNDEESWARI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAMUNDEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-012-012/93
()
|
2914009000NRG23100620220393837
|
13/06/2022
|
PICHAMMAL
|
2914009WL006276
|
PICHAMMAL
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PICHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-012-012/94
()
|
2914009000NRG23100620220393839
|
13/06/2022
|
JOHNRAJA
|
2914009WL006276
|
JOHNRAJA
|
00177
|
IOBA0000523
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
JOHNRAJA
|
INDIAN BANK(607105)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-012-012/94
()
|
2914009000NRG23100620220393838
|
13/06/2022
|
SULOCHANA
|
2914009WL006276
|
SULOCHANA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-012-012/95
()
|
2914009000NRG23100620220393840
|
13/06/2022
|
DEVIYAL
|
2914009WL006276
|
DEVIYAL
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEVIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-012-012/95
()
|
2914009000NRG23100620220393841
|
13/06/2022
|
SUGUMAR
|
2914009WL006276
|
SUGUMAR
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUGUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-012-012/97
()
|
2914009000NRG23100620220393842
|
13/06/2022
|
VIJAYAKUMAR
|
2914009WL006276
|
VIJAYAKUMAR
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-012-012/98
()
|
2914009000NRG23100620220393843
|
13/06/2022
|
ASALAMBAL
|
2914009WL006276
|
ASALAMBAL
|
00177
|
IOBA0000523
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
ASALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-012-012/99
()
|
2914009000NRG23100620220393845
|
13/06/2022
|
DOSS
|
2914009WL006276
|
DOSS
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
DOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-012-012/99
()
|
2914009000NRG23100620220393844
|
13/06/2022
|
VEERAMMAL
|
2914009WL006276
|
VEERAMMAL
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124086
|
124086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124086
|
124086
|
|
|
|
|
|
|
|