|
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
|
THIRUPPATHUR
|
TN-25-006-006-001/101
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599562
|
16/03/2023
|
MUTHUSELVI
|
2925006WL072160
|
MUTHUSELVI
|
00089
|
CBIN0283597
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUTHUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/103
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599563
|
16/03/2023
|
LATHA
|
2925006WL072160
|
LATHA
|
00089
|
CBIN0283597
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-006-001/105
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599565
|
16/03/2023
|
SIVAGAMI
|
2925006WL072160
|
SIVAGAMI
|
00089
|
CBIN0283597
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-006-001/106
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599566
|
16/03/2023
|
NACHI
|
2925006WL072160
|
NACHI
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
NACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-006-001/107
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599567
|
16/03/2023
|
RAJESWARI
|
2925006WL072160
|
RAJESWARI
|
00089
|
CBIN0283597
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-006-001/112
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599569
|
16/03/2023
|
LAKSHMI
|
2925006WL072160
|
LAKSHMI
|
00089
|
CBIN0283597
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-006-001/131
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599571
|
16/03/2023
|
AMUTHA
|
2925006WL072160
|
AMUTHA
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-006-001/152
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599573
|
16/03/2023
|
PONNALAGU
|
2925006WL072160
|
PONNALAGU
|
00089
|
CBIN0283597
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-006-001/170
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599577
|
16/03/2023
|
THAVAMANI
|
2925006WL072160
|
THAVAMANI
|
00089
|
CBIN0283597
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-006-001/173
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599578
|
16/03/2023
|
KATHAYEE
|
2925006WL072160
|
KATHAYEE
|
00089
|
CBIN0283597
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730239
|
|
KATHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-006-001/179
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599579
|
16/03/2023
|
PALANIYAMMAL
|
2925006WL072160
|
PALANIYAMMAL
|
00089
|
CBIN0283597
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-006-001/183
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599580
|
16/03/2023
|
DHANALAKSHMI S
|
2925006WL072160
|
DHANALAKSHMI S
|
00089
|
CBIN0283597
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
DHANALAKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-006-001/185
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599581
|
16/03/2023
|
Panjavarnam
|
2925006WL072160
|
Panjavarnam
|
00089
|
CBIN0283597
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-006-001/192
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599583
|
16/03/2023
|
CHINNAKARUPPI
|
2925006WL072160
|
CHINNAKARUPPI
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHINNAKARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-006-001/196
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599584
|
16/03/2023
|
NAGARAJAN
|
2925006WL072160
|
NAGARAJAN
|
00089
|
CBIN0283597
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
NAGARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-006-001/202
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599585
|
16/03/2023
|
LATHA
|
2925006WL072160
|
LATHA
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-006-001/203
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599586
|
16/03/2023
|
MEENAL
|
2925006WL072160
|
MEENAL
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-006-001/21
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599587
|
16/03/2023
|
CHITHRA
|
2925006WL072160
|
CHITHRA
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-006-001/213
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599588
|
16/03/2023
|
SARASWATHI
|
2925006WL072160
|
SARASWATHI
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-006-001/216
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599589
|
16/03/2023
|
CHITTU
|
2925006WL072160
|
CHITTU
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-006-001/223
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599590
|
16/03/2023
|
INDHIRA
|
2925006WL072160
|
INDHIRA
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-006-001/225
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599591
|
16/03/2023
|
ANNAVALLI
|
2925006WL072160
|
ANNAVALLI
|
00089
|
CBIN0283597
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANNAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-006-001/227
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599592
|
16/03/2023
|
CHINNASAMY
|
2925006WL072160
|
CHINNASAMY
|
00089
|
CBIN0283597
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHINNASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-006-001/23
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599593
|
16/03/2023
|
ALAGAMMAL
|
2925006WL072160
|
ALAGAMMAL
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-006-001/231
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599594
|
16/03/2023
|
VALLIKKANNU
|
2925006WL072160
|
VALLIKKANNU
|
00089
|
CBIN0283597
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
VALLIKKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-006-001/244
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599595
|
16/03/2023
|
SELVI
|
2925006WL072160
|
SELVI
|
00089
|
CBIN0283597
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-006-001/29
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599597
|
16/03/2023
|
ALAGUSUNDARI
|
2925006WL072160
|
ALAGUSUNDARI
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
ALAGUSUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-006-001/34
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599600
|
16/03/2023
|
ANBU
|
2925006WL072160
|
ANBU
|
00089
|
CBIN0283597
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANBU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-006-001/38
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599601
|
16/03/2023
|
MANICKAVALLI
|
2925006WL072160
|
MANICKAVALLI
|
00089
|
CBIN0283597
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANICKAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-006-001/44
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599603
|
16/03/2023
|
JOTHI
|
2925006WL072160
|
JOTHI
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-006-001/48
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599604
|
16/03/2023
|
MANIMARAN
|
2925006WL072160
|
MANIMARAN
|
00089
|
CBIN0283597
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANIMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-006-001/482
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599605
|
16/03/2023
|
SUMATHI
|
2925006WL072160
|
SUMATHI
|
00089
|
CBIN0283597
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-006-001/488
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599606
|
16/03/2023
|
LAKSHMI
|
2925006WL072160
|
LAKSHMI
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-006-001/54
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599607
|
16/03/2023
|
Maheshwari
|
2925006WL072160
|
Maheshwari
|
00089
|
CBIN0283597
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-006-001/548
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599608
|
16/03/2023
|
Meena
|
2925006WL072160
|
Meena
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-006-001/59
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599609
|
16/03/2023
|
Rani
|
2925006WL072160
|
Rani
|
00089
|
CBIN0283597
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-006-001/641
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599611
|
16/03/2023
|
LATHA
|
2925006WL072160
|
LATHA
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-006-001/646
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599613
|
16/03/2023
|
Thuvari
|
2925006WL072160
|
Thuvari
|
00089
|
CBIN0283597
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thuvari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-006-001/655
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599614
|
16/03/2023
|
KUNJARAM
|
2925006WL072160
|
KUNJARAM
|
00089
|
CBIN0283597
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
KUNJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-006-001/66
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599616
|
16/03/2023
|
MEENAL
|
2925006WL072160
|
MEENAL
|
00089
|
CBIN0283597
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-006-001/665
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599617
|
16/03/2023
|
Lakshmi
|
2925006WL072160
|
Lakshmi
|
00089
|
CBIN0283597
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-006-001/676
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599619
|
16/03/2023
|
Thiruselvi
|
2925006WL072160
|
Thiruselvi
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thiruselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-006-001/699
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599621
|
16/03/2023
|
MANONMANI
|
2925006WL072160
|
MANONMANI
|
00089
|
CBIN0283597
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANONMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-006-001/7
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599622
|
16/03/2023
|
SUDHA
|
2925006WL072160
|
SUDHA
|
00089
|
CBIN0283597
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-006-001/72
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599624
|
16/03/2023
|
PONNAMMAL
|
2925006WL072160
|
PONNAMMAL
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-006-001/764
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599626
|
16/03/2023
|
Lakshmi
|
2925006WL072160
|
Lakshmi
|
00089
|
CBIN0283597
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-006-001/80
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599627
|
16/03/2023
|
MUTHUKKANNU
|
2925006WL072160
|
MUTHUKKANNU
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUTHUKKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-006-001/81
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599628
|
16/03/2023
|
SIGAPPI
|
2925006WL072160
|
SIGAPPI
|
00089
|
CBIN0283597
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-006-001/810
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599629
|
16/03/2023
|
BANUMATHI
|
2925006WL072160
|
BANUMATHI
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-006-001/82
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599630
|
16/03/2023
|
KADAN
|
2925006WL072160
|
KADAN
|
00089
|
CBIN0283597
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
KADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-006-001/85
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599633
|
16/03/2023
|
KANAKAVALLI
|
2925006WL072160
|
KANAKAVALLI
|
00089
|
CBIN0283597
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730239
|
|
KANAKAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-006-001/86
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599634
|
16/03/2023
|
VANITHA
|
2925006WL072160
|
VANITHA
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-006-001/88
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599636
|
16/03/2023
|
VEERAYEE
|
2925006WL072160
|
VEERAYEE
|
00089
|
CBIN0283597
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
VEERAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-006-001/886
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599637
|
16/03/2023
|
GANDHIMATHI
|
2925006WL072160
|
GANDHIMATHI
|
00089
|
CBIN0283597
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-006-001/892
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599638
|
16/03/2023
|
SANTHI
|
2925006WL072160
|
SANTHI
|
00089
|
CBIN0283597
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-006-001/90
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599639
|
16/03/2023
|
PANDI
|
2925006WL072160
|
PANDI
|
00089
|
CBIN0283597
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
PANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-006-001/91
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599640
|
16/03/2023
|
CHITTU
|
2925006WL072160
|
CHITTU
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-006-001/947
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599641
|
16/03/2023
|
MEENAL
|
2925006WL072160
|
MEENAL
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-006-001/960
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599643
|
16/03/2023
|
SANTHI
|
2925006WL072160
|
SANTHI
|
00089
|
CBIN0283597
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-006-001/97
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599644
|
16/03/2023
|
VAIRATHAL
|
2925006WL072160
|
VAIRATHAL
|
00089
|
CBIN0283597
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
VAIRATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-006-006/1002
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599646
|
16/03/2023
|
SANGEETHA
|
2925006WL072160
|
SANGEETHA
|
00089
|
CBIN0283597
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-006-006/1015
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599647
|
16/03/2023
|
POORANAM
|
2925006WL072160
|
POORANAM
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
POORANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-006-006/1021
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599648
|
16/03/2023
|
MUTHULAKSHMI
|
2925006WL072160
|
MUTHULAKSHMI
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-006-006/1062
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599649
|
16/03/2023
|
MANICKAVALLI
|
2925006WL072160
|
MANICKAVALLI
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANICKAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-006-006/1067
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599650
|
16/03/2023
|
INDIRA
|
2925006WL072160
|
INDIRA
|
00089
|
CBIN0283597
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730239
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-006-006/1073
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599651
|
16/03/2023
|
MANJULA
|
2925006WL072160
|
MANJULA
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-006-006/1082
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599652
|
16/03/2023
|
ALAGU
|
2925006WL072160
|
ALAGU
|
00089
|
CBIN0283597
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-006-006/480
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599653
|
16/03/2023
|
AZHAGU
|
2925006WL072160
|
AZHAGU
|
00089
|
CBIN0283597
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
AZHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-006-006/573
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599654
|
16/03/2023
|
SANKAN
|
2925006WL072160
|
SANKAN
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
SANKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-006-006/592
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599655
|
16/03/2023
|
LATHA
|
2925006WL072160
|
LATHA
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUPPATHUR
|
TN-25-006-006-006/614
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599656
|
16/03/2023
|
INDHUMATHI
|
2925006WL072160
|
INDHUMATHI
|
00089
|
CBIN0283597
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
INDHUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-006-006/623
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599657
|
16/03/2023
|
ANJAMMAI
|
2925006WL072160
|
ANJAMMAI
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANJAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIRUPPATHUR
|
TN-25-006-006-006/755
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599664
|
16/03/2023
|
JEEVA
|
2925006WL072160
|
JEEVA
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIRUPPATHUR
|
TN-25-006-006-006/766
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599665
|
16/03/2023
|
KAYALVIZHI
|
2925006WL072160
|
KAYALVIZHI
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
KAYALVIZHI
|
INDIAN BANK(607105)
|
|
75
|
THIRUPPATHUR
|
TN-25-006-006-006/875
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599666
|
16/03/2023
|
Nithya
|
2925006WL072160
|
Nithya
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nithya
|
INDIAN BANK(607105)
|
|
76
|
THIRUPPATHUR
|
TN-25-006-006-006/895
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599667
|
16/03/2023
|
Lakshmi
|
2925006WL072160
|
Lakshmi
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
THIRUPPATHUR
|
TN-25-006-006-006/946
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599668
|
16/03/2023
|
MALLIGA
|
2925006WL072160
|
MALLIGA
|
00089
|
CBIN0283597
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIRUPPATHUR
|
TN-25-006-006-006/990
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599670
|
16/03/2023
|
PONNAMMAL
|
2925006WL072160
|
PONNAMMAL
|
00089
|
CBIN0283597
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72551
|
72551
|
|
|
|
|
|
|
|
|
79
|
THIRUPPATHUR
|
TN-25-006-006-003/603
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599645
|
16/03/2023
|
Sathiyapriya
|
2925006WL072160
|
Sathiyapriya
|
00177
|
IOBA0001739
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sathiyapriya
|
BANK OF BARODA(606985)
|
|
80
|
THIRUPPATHUR
|
TN-25-006-006-006/645
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599658
|
16/03/2023
|
Manickavalli
|
2925006WL072160
|
Manickavalli
|
00177
|
IOBA0001739
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Manickavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
81
|
THIRUPPATHUR
|
TN-25-006-006-001/104
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599564
|
16/03/2023
|
ANANTHAVALLI
|
2925006WL072160
|
ANANTHAVALLI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANANTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THIRUPPATHUR
|
TN-25-006-006-001/108
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599568
|
16/03/2023
|
GEETHA
|
2925006WL072160
|
GEETHA
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THIRUPPATHUR
|
TN-25-006-006-001/125
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599570
|
16/03/2023
|
SOWNDARYA
|
2925006WL072160
|
SOWNDARYA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
SOWNDARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THIRUPPATHUR
|
TN-25-006-006-001/133
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599572
|
16/03/2023
|
Selvi
|
2925006WL072160
|
Selvi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THIRUPPATHUR
|
TN-25-006-006-001/159
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599575
|
16/03/2023
|
VEERAYI
|
2925006WL072160
|
VEERAYI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
VEERAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THIRUPPATHUR
|
TN-25-006-006-001/163
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599576
|
16/03/2023
|
KALAIYARASI
|
2925006WL072160
|
KALAIYARASI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THIRUPPATHUR
|
TN-25-006-006-001/186
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599582
|
16/03/2023
|
Arumugammal
|
2925006WL072160
|
Arumugammal
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Arumugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THIRUPPATHUR
|
TN-25-006-006-001/249
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599596
|
16/03/2023
|
DIVYA
|
2925006WL072160
|
DIVYA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THIRUPPATHUR
|
TN-25-006-006-001/3
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599598
|
16/03/2023
|
SATHYA
|
2925006WL072160
|
SATHYA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THIRUPPATHUR
|
TN-25-006-006-001/31
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599599
|
16/03/2023
|
POTHUMPONNU
|
2925006WL072160
|
POTHUMPONNU
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
POTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THIRUPPATHUR
|
TN-25-006-006-001/41
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599602
|
16/03/2023
|
DHANASELVI
|
2925006WL072160
|
DHANASELVI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
DHANASELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THIRUPPATHUR
|
TN-25-006-006-001/63
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599610
|
16/03/2023
|
REKHA
|
2925006WL072160
|
REKHA
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THIRUPPATHUR
|
TN-25-006-006-001/642
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599612
|
16/03/2023
|
Rajadurai
|
2925006WL072160
|
Rajadurai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THIRUPPATHUR
|
TN-25-006-006-001/674
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599618
|
16/03/2023
|
Padhmavathy
|
2925006WL072160
|
Padhmavathy
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Padhmavathy
|
ICICI BANK LTD(508534)
|
|
95
|
THIRUPPATHUR
|
TN-25-006-006-001/680
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599620
|
16/03/2023
|
SUBBULAKSHMI
|
2925006WL072160
|
SUBBULAKSHMI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUBBULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
THIRUPPATHUR
|
TN-25-006-006-001/71
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599623
|
16/03/2023
|
ALAGU
|
2925006WL072160
|
ALAGU
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THIRUPPATHUR
|
TN-25-006-006-001/742
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599625
|
16/03/2023
|
Vinothini
|
2925006WL072160
|
Vinothini
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vinothini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THIRUPPATHUR
|
TN-25-006-006-001/836
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599631
|
16/03/2023
|
RAMU
|
2925006WL072160
|
RAMU
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THIRUPPATHUR
|
TN-25-006-006-001/846
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599632
|
16/03/2023
|
PERIYASAMY
|
2925006WL072160
|
PERIYASAMY
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
PERIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THIRUPPATHUR
|
TN-25-006-006-001/868
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599635
|
16/03/2023
|
PALANIYAMMAL
|
2925006WL072160
|
PALANIYAMMAL
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730239
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THIRUPPATHUR
|
TN-25-006-006-001/953
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599642
|
16/03/2023
|
LAKSHMI
|
2925006WL072160
|
LAKSHMI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
THIRUPPATHUR
|
TN-25-006-006-006/668
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599659
|
16/03/2023
|
LATHA
|
2925006WL072160
|
LATHA
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THIRUPPATHUR
|
TN-25-006-006-006/677
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599660
|
16/03/2023
|
S KANAGAMMAL
|
2925006WL072160
|
S KANAGAMMAL
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
S KANAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THIRUPPATHUR
|
TN-25-006-006-006/692
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599661
|
16/03/2023
|
VIJAYALAKSHMI
|
2925006WL072160
|
VIJAYALAKSHMI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THIRUPPATHUR
|
TN-25-006-006-006/706
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599662
|
16/03/2023
|
ANBUSELVI
|
2925006WL072160
|
ANBUSELVI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANBUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THIRUPPATHUR
|
TN-25-006-006-006/726
(KANDAVARAYANPATTI)
|
2925006000NRG23160320232599663
|
16/03/2023
|
KAYALVIZHI
|
2925006WL072160
|
KAYALVIZHI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730239
|
|
KAYALVIZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22335
|
22335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96496
|
96496
|
|
|
|
|
|
|
|