|
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
|
KARAIKAL
|
PC-02-001-005-005/11
(T R Pattinam (North))
|
2502001000NRG23230620220025945
|
23/06/2022
|
GOWTHAMAN V
|
2502001WL000228
|
GOWTHAMAN V
|
00176
|
IDIB000K206
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
GOWTHAMAN V
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARAIKAL
|
PC-02-001-005-005/230
(T R Pattinam (North))
|
2502001000NRG23230620220026005
|
23/06/2022
|
Gopalakrishnan
|
2502001WL000228
|
Gopalakrishnan
|
00176
|
IDIB000K206
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Gopalakrishnan
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-005-005/29
(T R Pattinam (North))
|
2502001000NRG23230620220026041
|
23/06/2022
|
KALAISELVI C
|
2502001WL000228
|
KALAISELVI C
|
00176
|
IDIB000K206
|
810
|
810
|
Processed
|
07/07/2022
|
|
015617664
|
|
KALAISELVI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-005-005/1
(T R Pattinam (North))
|
2502001000NRG23230620220025940
|
23/06/2022
|
Rajarethinam S
|
2502001WL000228
|
Rajarethinam S
|
00177
|
IOBA0000262
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rajarethinam S
|
IDBI BANK(607095)
|
|
5
|
KARAIKAL
|
PC-02-001-005-005/151
(T R Pattinam (North))
|
2502001000NRG23230620220025959
|
23/06/2022
|
PARVATHY T
|
2502001WL000228
|
PARVATHY T
|
00177
|
IOBA0000262
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
PARVATHY T
|
INDIAN BANK(607105)
|
|
6
|
KARAIKAL
|
PC-02-001-005-005/16
(T R Pattinam (North))
|
2502001000NRG23230620220025963
|
23/06/2022
|
SELVAM
|
2502001WL000228
|
SELVAM
|
00177
|
IOBA0000262
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
SELVAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-005-005/195-A
(T R Pattinam (North))
|
2502001000NRG23230620220025985
|
23/06/2022
|
ACHIYAMMAL A
|
2502001WL000228
|
ACHIYAMMAL A
|
00177
|
IOBA0000262
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
ACHIYAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-005-005/327
(T R Pattinam (North))
|
2502001000NRG23230620220026061
|
23/06/2022
|
Palanisamy
|
2502001WL000228
|
Palanisamy
|
00177
|
IOBA0000262
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015617664
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAIKAL
|
PC-02-001-005-005/339
(T R Pattinam (North))
|
2502001000NRG23230620220026064
|
23/06/2022
|
K GANTHIMATHI
|
2502001WL000228
|
K GANTHIMATHI
|
00177
|
IOBA0000262
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015617664
|
|
K GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-005-005/423-A
(T R Pattinam (North))
|
2502001000NRG23230620220026076
|
23/06/2022
|
KANAKA ALIES KANAGAVALLI M
|
2502001WL000228
|
KANAKA ALIES KANAGAVALLI M
|
00177
|
IOBA0000262
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015617664
|
|
KANAKA ALIES KANAGAVALLI M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-005-005/426
(T R Pattinam (North))
|
2502001000NRG23230620220026077
|
23/06/2022
|
RAJESHWARI P
|
2502001WL000228
|
RAJESHWARI P
|
00177
|
IOBA0000262
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
RAJESHWARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-005-005/108
(T R Pattinam (North))
|
2502001000NRG23230620220025943
|
23/06/2022
|
Sivaraman V
|
2502001WL000228
|
Sivaraman V
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sivaraman V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-005-005/109
(T R Pattinam (North))
|
2502001000NRG23230620220025944
|
23/06/2022
|
Amutha. R
|
2502001WL000228
|
Amutha. R
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Amutha. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-005-005/113
(T R Pattinam (North))
|
2502001000NRG23230620220025947
|
23/06/2022
|
Packiyaselvi. P
|
2502001WL000228
|
Packiyaselvi. P
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Packiyaselvi. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-005-005/118
(T R Pattinam (North))
|
2502001000NRG23230620220025949
|
23/06/2022
|
Sagayarani. A
|
2502001WL000228
|
Sagayarani. A
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sagayarani. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARAIKAL
|
PC-02-001-005-005/124
(T R Pattinam (North))
|
2502001000NRG23230620220025951
|
23/06/2022
|
Rani. M
|
2502001WL000228
|
Rani. M
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rani. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARAIKAL
|
PC-02-001-005-005/13
(T R Pattinam (North))
|
2502001000NRG23230620220025953
|
23/06/2022
|
Kaliyaperumal. N
|
2502001WL000228
|
Kaliyaperumal. N
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kaliyaperumal. N
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-005-005/132
(T R Pattinam (North))
|
2502001000NRG23230620220025954
|
23/06/2022
|
MANIKANDAN K
|
2502001WL000228
|
MANIKANDAN K
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
MANIKANDAN K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-005-005/137
(T R Pattinam (North))
|
2502001000NRG23230620220025955
|
23/06/2022
|
Santhi
|
2502001WL000228
|
Santhi
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Santhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-005-005/14
(T R Pattinam (North))
|
2502001000NRG23230620220025957
|
23/06/2022
|
Susila. S
|
2502001WL000228
|
Susila. S
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Susila. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-005-005/156
(T R Pattinam (North))
|
2502001000NRG23230620220025961
|
23/06/2022
|
SUSILA L
|
2502001WL000228
|
SUSILA L
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
SUSILA L
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-005-005/158
(T R Pattinam (North))
|
2502001000NRG23230620220025962
|
23/06/2022
|
Muthulakshmi. M
|
2502001WL000228
|
Muthulakshmi. M
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Muthulakshmi. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-005-005/161
(T R Pattinam (North))
|
2502001000NRG23230620220025965
|
23/06/2022
|
Maniyammal. S
|
2502001WL000228
|
Maniyammal. S
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Maniyammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAIKAL
|
PC-02-001-005-005/172
(T R Pattinam (North))
|
2502001000NRG23230620220025970
|
23/06/2022
|
RABIYATHUL BASERIYA
|
2502001WL000228
|
RABIYATHUL BASERIYA
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
RABIYATHUL BASERIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-005-005/175
(T R Pattinam (North))
|
2502001000NRG23230620220025971
|
23/06/2022
|
Muthalu. N
|
2502001WL000228
|
Muthalu. N
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Muthalu. N
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-005-005/176
(T R Pattinam (North))
|
2502001000NRG23230620220025972
|
23/06/2022
|
SELVAM
|
2502001WL000228
|
SELVAM
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
27
|
KARAIKAL
|
PC-02-001-005-005/18
(T R Pattinam (North))
|
2502001000NRG23230620220025974
|
23/06/2022
|
MUTHU LAKSHMI
|
2502001WL000228
|
MUTHU LAKSHMI
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
MUTHU LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-005-005/180
(T R Pattinam (North))
|
2502001000NRG23230620220025975
|
23/06/2022
|
Janahi. G
|
2502001WL000228
|
Janahi. G
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Janahi. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-005-005/181
(T R Pattinam (North))
|
2502001000NRG23230620220025976
|
23/06/2022
|
MANIYAMMAL
|
2502001WL000228
|
MANIYAMMAL
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
MANIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-005-005/183
(T R Pattinam (North))
|
2502001000NRG23230620220025978
|
23/06/2022
|
Santhi. M
|
2502001WL000228
|
Santhi. M
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Santhi. M
|
UNION BANK OF INDIA(508500)
|
|
31
|
KARAIKAL
|
PC-02-001-005-005/185
(T R Pattinam (North))
|
2502001000NRG23230620220025979
|
23/06/2022
|
Muthulakshmi. T
|
2502001WL000228
|
Muthulakshmi. T
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Muthulakshmi. T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-005-005/19
(T R Pattinam (North))
|
2502001000NRG23230620220025982
|
23/06/2022
|
Suntharambal. C
|
2502001WL000228
|
Suntharambal. C
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Suntharambal. C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-005-005/190
(T R Pattinam (North))
|
2502001000NRG23230620220025983
|
23/06/2022
|
Viswanathan.P
|
2502001WL000228
|
Viswanathan.P
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Viswanathan.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-005-005/20
(T R Pattinam (North))
|
2502001000NRG23230620220025987
|
23/06/2022
|
Pathima Nachiyar
|
2502001WL000228
|
Pathima Nachiyar
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Pathima Nachiyar
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-005-005/208
(T R Pattinam (North))
|
2502001000NRG23230620220025991
|
23/06/2022
|
Panchali. R
|
2502001WL000228
|
Panchali. R
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Panchali. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-005-005/210
(T R Pattinam (North))
|
2502001000NRG23230620220025992
|
23/06/2022
|
Vijayakumar. M
|
2502001WL000228
|
Vijayakumar. M
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vijayakumar. M
|
INDIAN BANK(607105)
|
|
37
|
KARAIKAL
|
PC-02-001-005-005/211
(T R Pattinam (North))
|
2502001000NRG23230620220025993
|
23/06/2022
|
LATHA
|
2502001WL000228
|
LATHA
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
LATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-005-005/213
(T R Pattinam (North))
|
2502001000NRG23230620220025994
|
23/06/2022
|
Anbazhagan
|
2502001WL000228
|
Anbazhagan
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Anbazhagan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-005-005/215
(T R Pattinam (North))
|
2502001000NRG23230620220025995
|
23/06/2022
|
Kalyani
|
2502001WL000228
|
Kalyani
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kalyani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
KARAIKAL
|
PC-02-001-005-005/216
(T R Pattinam (North))
|
2502001000NRG23230620220025996
|
23/06/2022
|
Veerakumari. G
|
2502001WL000228
|
Veerakumari. G
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Veerakumari. G
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAIKAL
|
PC-02-001-005-005/219
(T R Pattinam (North))
|
2502001000NRG23230620220025998
|
23/06/2022
|
SHANMUGAM A
|
2502001WL000228
|
SHANMUGAM A
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
SHANMUGAM A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-005-005/22
(T R Pattinam (North))
|
2502001000NRG23230620220025999
|
23/06/2022
|
RAJESHWARI
|
2502001WL000228
|
RAJESHWARI
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-005-005/220
(T R Pattinam (North))
|
2502001000NRG23230620220026000
|
23/06/2022
|
THIRAVIDACHEZHIYAN
|
2502001WL000228
|
THIRAVIDACHEZHIYAN
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
THIRAVIDACHEZHIYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
KARAIKAL
|
PC-02-001-005-005/223
(T R Pattinam (North))
|
2502001000NRG23230620220026001
|
23/06/2022
|
Vinothikumar. V
|
2502001WL000228
|
Vinothikumar. V
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vinothikumar. V
|
INDIAN BANK(607105)
|
|
45
|
KARAIKAL
|
PC-02-001-005-005/225
(T R Pattinam (North))
|
2502001000NRG23230620220026002
|
23/06/2022
|
ELANGOVAN K
|
2502001WL000228
|
ELANGOVAN K
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015617664
|
|
ELANGOVAN K
|
INDIAN BANK(607105)
|
|
46
|
KARAIKAL
|
PC-02-001-005-005/227
(T R Pattinam (North))
|
2502001000NRG23230620220026003
|
23/06/2022
|
Kalaivani S
|
2502001WL000228
|
Kalaivani S
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kalaivani S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-005-005/232
(T R Pattinam (North))
|
2502001000NRG23230620220026006
|
23/06/2022
|
Kalyanasundaram
|
2502001WL000228
|
Kalyanasundaram
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kalyanasundaram
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
KARAIKAL
|
PC-02-001-005-005/233
(T R Pattinam (North))
|
2502001000NRG23230620220026007
|
23/06/2022
|
MEENACHI A
|
2502001WL000228
|
MEENACHI A
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
MEENACHI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
KARAIKAL
|
PC-02-001-005-005/237
(T R Pattinam (North))
|
2502001000NRG23230620220026008
|
23/06/2022
|
SELVARAJ
|
2502001WL000228
|
SELVARAJ
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
SELVARAJ
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-005-005/238
(T R Pattinam (North))
|
2502001000NRG23230620220026009
|
23/06/2022
|
Dhanalakshmi. S
|
2502001WL000228
|
Dhanalakshmi. S
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Dhanalakshmi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
KARAIKAL
|
PC-02-001-005-005/240
(T R Pattinam (North))
|
2502001000NRG23230620220026010
|
23/06/2022
|
Veeramani
|
2502001WL000228
|
Veeramani
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Veeramani
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARAIKAL
|
PC-02-001-005-005/241
(T R Pattinam (North))
|
2502001000NRG23230620220026011
|
23/06/2022
|
Senthamil Selvan
|
2502001WL000228
|
Senthamil Selvan
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Senthamil Selvan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAIKAL
|
PC-02-001-005-005/244
(T R Pattinam (North))
|
2502001000NRG23230620220026012
|
23/06/2022
|
Mariyammal
|
2502001WL000228
|
Mariyammal
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-005-005/255
(T R Pattinam (North))
|
2502001000NRG23230620220026015
|
23/06/2022
|
Viswanathan. V
|
2502001WL000228
|
Viswanathan. V
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Viswanathan. V
|
INDIAN BANK(607105)
|
|
55
|
KARAIKAL
|
PC-02-001-005-005/256
(T R Pattinam (North))
|
2502001000NRG23230620220026016
|
23/06/2022
|
Sarasvathi. K
|
2502001WL000228
|
Sarasvathi. K
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sarasvathi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
KARAIKAL
|
PC-02-001-005-005/257
(T R Pattinam (North))
|
2502001000NRG23230620220026017
|
23/06/2022
|
Santhi. D
|
2502001WL000228
|
Santhi. D
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Santhi. D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
KARAIKAL
|
PC-02-001-005-005/258
(T R Pattinam (North))
|
2502001000NRG23230620220026018
|
23/06/2022
|
Narayasamy
|
2502001WL000228
|
Narayasamy
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Narayasamy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
KARAIKAL
|
PC-02-001-005-005/259
(T R Pattinam (North))
|
2502001000NRG23230620220026019
|
23/06/2022
|
Parimala
|
2502001WL000228
|
Parimala
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Parimala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
KARAIKAL
|
PC-02-001-005-005/26
(T R Pattinam (North))
|
2502001000NRG23230620220026020
|
23/06/2022
|
Rajendiran. G
|
2502001WL000228
|
Rajendiran. G
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rajendiran. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
KARAIKAL
|
PC-02-001-005-005/260
(T R Pattinam (North))
|
2502001000NRG23230620220026021
|
23/06/2022
|
Bavani. R
|
2502001WL000228
|
Bavani. R
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Bavani. R
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAIKAL
|
PC-02-001-005-005/261
(T R Pattinam (North))
|
2502001000NRG23230620220026022
|
23/06/2022
|
Rajalakshmi. R
|
2502001WL000228
|
Rajalakshmi. R
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rajalakshmi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAIKAL
|
PC-02-001-005-005/263
(T R Pattinam (North))
|
2502001000NRG23230620220026023
|
23/06/2022
|
Thirunaukarasu
|
2502001WL000228
|
Thirunaukarasu
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Thirunaukarasu
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
KARAIKAL
|
PC-02-001-005-005/265
(T R Pattinam (North))
|
2502001000NRG23230620220026024
|
23/06/2022
|
Vasanthadevi. R
|
2502001WL000228
|
Vasanthadevi. R
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vasanthadevi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
KARAIKAL
|
PC-02-001-005-005/266
(T R Pattinam (North))
|
2502001000NRG23230620220026025
|
23/06/2022
|
Kala. S
|
2502001WL000228
|
Kala. S
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kala. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARAIKAL
|
PC-02-001-005-005/267
(T R Pattinam (North))
|
2502001000NRG23230620220026026
|
23/06/2022
|
SARASVATHI
|
2502001WL000228
|
SARASVATHI
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
SARASVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
KARAIKAL
|
PC-02-001-005-005/268
(T R Pattinam (North))
|
2502001000NRG23230620220026027
|
23/06/2022
|
Manimegalai
|
2502001WL000228
|
Manimegalai
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARAIKAL
|
PC-02-001-005-005/27
(T R Pattinam (North))
|
2502001000NRG23230620220026028
|
23/06/2022
|
Rajeswari. N
|
2502001WL000228
|
Rajeswari. N
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rajeswari. N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
KARAIKAL
|
PC-02-001-005-005/271
(T R Pattinam (North))
|
2502001000NRG23230620220026029
|
23/06/2022
|
Vijayalakshmi
|
2502001WL000228
|
Vijayalakshmi
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vijayalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
KARAIKAL
|
PC-02-001-005-005/274
(T R Pattinam (North))
|
2502001000NRG23230620220026031
|
23/06/2022
|
Mangayarkarasi
|
2502001WL000228
|
Mangayarkarasi
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Mangayarkarasi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
KARAIKAL
|
PC-02-001-005-005/275
(T R Pattinam (North))
|
2502001000NRG23230620220026032
|
23/06/2022
|
Sagunthala
|
2502001WL000228
|
Sagunthala
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARAIKAL
|
PC-02-001-005-005/276
(T R Pattinam (North))
|
2502001000NRG23230620220026033
|
23/06/2022
|
Geetha. V
|
2502001WL000228
|
Geetha. V
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Geetha. V
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAIKAL
|
PC-02-001-005-005/277
(T R Pattinam (North))
|
2502001000NRG23230620220026034
|
23/06/2022
|
Pichaiammal. C
|
2502001WL000228
|
Pichaiammal. C
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Pichaiammal. C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARAIKAL
|
PC-02-001-005-005/279
(T R Pattinam (North))
|
2502001000NRG23230620220026035
|
23/06/2022
|
Megala
|
2502001WL000228
|
Megala
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARAIKAL
|
PC-02-001-005-005/28
(T R Pattinam (North))
|
2502001000NRG23230620220026036
|
23/06/2022
|
Saradha
|
2502001WL000228
|
Saradha
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KARAIKAL
|
PC-02-001-005-005/281
(T R Pattinam (North))
|
2502001000NRG23230620220026037
|
23/06/2022
|
Jothi
|
2502001WL000228
|
Jothi
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARAIKAL
|
PC-02-001-005-005/284
(T R Pattinam (North))
|
2502001000NRG23230620220026038
|
23/06/2022
|
Muthukumarasamy
|
2502001WL000228
|
Muthukumarasamy
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Muthukumarasamy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
KARAIKAL
|
PC-02-001-005-005/285
(T R Pattinam (North))
|
2502001000NRG23230620220026040
|
23/06/2022
|
Mathizhagan
|
2502001WL000228
|
Mathizhagan
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Mathizhagan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
KARAIKAL
|
PC-02-001-005-005/285
(T R Pattinam (North))
|
2502001000NRG23230620220026039
|
23/06/2022
|
Pushpavalli. M
|
2502001WL000228
|
Pushpavalli. M
|
00524
|
IDIB0PBG001
|
270
|
270
|
Processed
|
07/07/2022
|
|
015617664
|
|
Pushpavalli. M
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KARAIKAL
|
PC-02-001-005-005/291
(T R Pattinam (North))
|
2502001000NRG23230620220026042
|
23/06/2022
|
Magalakshmi. S
|
2502001WL000228
|
Magalakshmi. S
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
07/07/2022
|
|
015617664
|
|
Magalakshmi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
KARAIKAL
|
PC-02-001-005-005/294
(T R Pattinam (North))
|
2502001000NRG23230620220026043
|
23/06/2022
|
Vasantha. U
|
2502001WL000228
|
Vasantha. U
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vasantha. U
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
KARAIKAL
|
PC-02-001-005-005/295
(T R Pattinam (North))
|
2502001000NRG23230620220026044
|
23/06/2022
|
Poongodi. K
|
2502001WL000228
|
Poongodi. K
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015617664
|
|
Poongodi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
KARAIKAL
|
PC-02-001-005-005/296
(T R Pattinam (North))
|
2502001000NRG23230620220026045
|
23/06/2022
|
Mala.M
|
2502001WL000228
|
Mala.M
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Mala.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
KARAIKAL
|
PC-02-001-005-005/3
(T R Pattinam (North))
|
2502001000NRG23230620220026046
|
23/06/2022
|
Jothi. L
|
2502001WL000228
|
Jothi. L
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jothi. L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
KARAIKAL
|
PC-02-001-005-005/30
(T R Pattinam (North))
|
2502001000NRG23230620220026047
|
23/06/2022
|
Chinnakannu. S
|
2502001WL000228
|
Chinnakannu. S
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Chinnakannu. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
KARAIKAL
|
PC-02-001-005-005/300
(T R Pattinam (North))
|
2502001000NRG23230620220026048
|
23/06/2022
|
Vanitha. M
|
2502001WL000228
|
Vanitha. M
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vanitha. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
KARAIKAL
|
PC-02-001-005-005/303
(T R Pattinam (North))
|
2502001000NRG23230620220026049
|
23/06/2022
|
Mallika
|
2502001WL000228
|
Mallika
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARAIKAL
|
PC-02-001-005-005/308
(T R Pattinam (North))
|
2502001000NRG23230620220026051
|
23/06/2022
|
Santhi. M
|
2502001WL000228
|
Santhi. M
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Santhi. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
KARAIKAL
|
PC-02-001-005-005/309
(T R Pattinam (North))
|
2502001000NRG23230620220026052
|
23/06/2022
|
Marimuthu. P
|
2502001WL000228
|
Marimuthu. P
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Marimuthu. P
|
INDIAN BANK(607105)
|
|
89
|
KARAIKAL
|
PC-02-001-005-005/31
(T R Pattinam (North))
|
2502001000NRG23230620220026053
|
23/06/2022
|
Jivendiran
|
2502001WL000228
|
Jivendiran
|
00524
|
IDIB0PBG001
|
270
|
270
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jivendiran
|
INDIAN BANK(607105)
|
|
90
|
KARAIKAL
|
PC-02-001-005-005/310
(T R Pattinam (North))
|
2502001000NRG23230620220026054
|
23/06/2022
|
Mullaimalar. K
|
2502001WL000228
|
Mullaimalar. K
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Mullaimalar. K
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KARAIKAL
|
PC-02-001-005-005/315
(T R Pattinam (North))
|
2502001000NRG23230620220026057
|
23/06/2022
|
Aasothai. K
|
2502001WL000228
|
Aasothai. K
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
07/07/2022
|
|
015617664
|
|
Aasothai. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
KARAIKAL
|
PC-02-001-005-005/318
(T R Pattinam (North))
|
2502001000NRG23230620220026058
|
23/06/2022
|
Saritha. S
|
2502001WL000228
|
Saritha. S
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Saritha. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
KARAIKAL
|
PC-02-001-005-005/326
(T R Pattinam (North))
|
2502001000NRG23230620220026060
|
23/06/2022
|
Uthavani. K
|
2502001WL000228
|
Uthavani. K
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Uthavani. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
KARAIKAL
|
PC-02-001-005-005/330
(T R Pattinam (North))
|
2502001000NRG23230620220026062
|
23/06/2022
|
Ragini. D
|
2502001WL000228
|
Ragini. D
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Ragini. D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
KARAIKAL
|
PC-02-001-005-005/346
(T R Pattinam (North))
|
2502001000NRG23230620220026065
|
23/06/2022
|
Velmurugan. T
|
2502001WL000228
|
Velmurugan. T
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015617664
|
|
Velmurugan. T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
KARAIKAL
|
PC-02-001-005-005/351
(T R Pattinam (North))
|
2502001000NRG23230620220026066
|
23/06/2022
|
Dhanalakshmi. M
|
2502001WL000228
|
Dhanalakshmi. M
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Dhanalakshmi. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
KARAIKAL
|
PC-02-001-005-005/373
(T R Pattinam (North))
|
2502001000NRG23230620220026068
|
23/06/2022
|
Manimaran. P
|
2502001WL000228
|
Manimaran. P
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Manimaran. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
KARAIKAL
|
PC-02-001-005-005/376
(T R Pattinam (North))
|
2502001000NRG23230620220026069
|
23/06/2022
|
Sivakumar.K
|
2502001WL000228
|
Sivakumar.K
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sivakumar.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
KARAIKAL
|
PC-02-001-005-005/379
(T R Pattinam (North))
|
2502001000NRG23230620220026070
|
23/06/2022
|
Vasugi
|
2502001WL000228
|
Vasugi
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KARAIKAL
|
PC-02-001-005-005/408
(T R Pattinam (North))
|
2502001000NRG23230620220026072
|
23/06/2022
|
NATARAJAN
|
2502001WL000228
|
NATARAJAN
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
NATARAJAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
KARAIKAL
|
PC-02-001-005-005/41
(T R Pattinam (North))
|
2502001000NRG23230620220026073
|
23/06/2022
|
VIJAIYAN M
|
2502001WL000228
|
VIJAIYAN M
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
07/07/2022
|
|
015617664
|
|
VIJAIYAN M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
KARAIKAL
|
PC-02-001-005-005/418
(T R Pattinam (North))
|
2502001000NRG23230620220026074
|
23/06/2022
|
SATHIK BATCHA A
|
2502001WL000228
|
SATHIK BATCHA A
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
SATHIK BATCHA A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
KARAIKAL
|
PC-02-001-005-005/427
(T R Pattinam (North))
|
2502001000NRG23230620220026078
|
23/06/2022
|
SARITHA G
|
2502001WL000228
|
SARITHA G
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015617664
|
|
SARITHA G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
KARAIKAL
|
PC-02-001-005-005/55
(T R Pattinam (North))
|
2502001000NRG23230620220026086
|
23/06/2022
|
Aaravalli. N
|
2502001WL000228
|
Aaravalli. N
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Aaravalli. N
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KARAIKAL
|
PC-02-001-005-005/61
(T R Pattinam (North))
|
2502001000NRG23230620220026087
|
23/06/2022
|
Aathilakshmi. S
|
2502001WL000228
|
Aathilakshmi. S
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
07/07/2022
|
|
015617664
|
|
Aathilakshmi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
KARAIKAL
|
PC-02-001-005-005/88
(T R Pattinam (North))
|
2502001000NRG23230620220026088
|
23/06/2022
|
Nagalakshmi. T
|
2502001WL000228
|
Nagalakshmi. T
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
07/07/2022
|
|
015617664
|
|
Nagalakshmi. T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KARAIKAL
|
PC-02-001-005-005/96
(T R Pattinam (North))
|
2502001000NRG23230620220026089
|
23/06/2022
|
Kanagavalli. V
|
2502001WL000228
|
Kanagavalli. V
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kanagavalli. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120420
|
120420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133920
|
133920
|
|
|
|
|
|
|
|