|
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
|
MANAPPARAI
|
TN-16-004-010-010/100-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589278
|
16/12/2022
|
PERUMAL
|
2916004WL088202
|
PERUMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/102-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589279
|
16/12/2022
|
VASANTHI
|
2916004WL088202
|
VASANTHI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/103-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589280
|
16/12/2022
|
PITCHAIYAMMAL
|
2916004WL088202
|
PITCHAIYAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/1039-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589281
|
16/12/2022
|
KAMALAM
|
2916004WL088202
|
KAMALAM
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/1045-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589282
|
16/12/2022
|
PODUMANI
|
2916004WL088202
|
PODUMANI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PODUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/105-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589283
|
16/12/2022
|
Pitchai
|
2916004WL088202
|
Pitchai
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/1053-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589284
|
16/12/2022
|
RANI
|
2916004WL088202
|
RANI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
RANI
|
CANARA BANK(508532)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/1054-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589285
|
16/12/2022
|
KAVITHA
|
2916004WL088202
|
KAVITHA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/1058-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589286
|
16/12/2022
|
ARUKKANI
|
2916004WL088202
|
ARUKKANI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/1059-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589287
|
16/12/2022
|
RAJATHI
|
2916004WL088202
|
RAJATHI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/1060-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589288
|
16/12/2022
|
AKILANDAM
|
2916004WL088202
|
AKILANDAM
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
AKILANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/1061-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589289
|
16/12/2022
|
SHANTHOSHAM
|
2916004WL088202
|
SHANTHOSHAM
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SHANTHOSHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/1063-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589290
|
16/12/2022
|
Kasiyammal
|
2916004WL088202
|
Kasiyammal
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/1066-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589291
|
16/12/2022
|
MUTHULAKSHMI
|
2916004WL088202
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/1071-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589292
|
16/12/2022
|
AMIRTHAM
|
2916004WL088202
|
AMIRTHAM
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/1086-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589293
|
16/12/2022
|
VELLAIYAMMAL
|
2916004WL088202
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/1115-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589294
|
16/12/2022
|
CHINNAPONNU
|
2916004WL088202
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/1115-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589295
|
16/12/2022
|
Deepa
|
2916004WL088202
|
Deepa
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/1118-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589296
|
16/12/2022
|
VELAYEE
|
2916004WL088202
|
VELAYEE
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
VELAYEE
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/1119-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589297
|
16/12/2022
|
AMBIKA
|
2916004WL088202
|
AMBIKA
|
00177
|
IOBA0001175
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082707
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/1120-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589298
|
16/12/2022
|
PODHU
|
2916004WL088202
|
PODHU
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PODHU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/1126-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589299
|
16/12/2022
|
MALAR
|
2916004WL088202
|
MALAR
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MALAR
|
CANARA BANK(508532)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/1127-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589300
|
16/12/2022
|
SANTHI
|
2916004WL088202
|
SANTHI
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/1128-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589301
|
16/12/2022
|
MUTHULAKSHMI
|
2916004WL088202
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/1129-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589302
|
16/12/2022
|
PARVATHI
|
2916004WL088202
|
PARVATHI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/1130-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589303
|
16/12/2022
|
NAVAMANI
|
2916004WL088202
|
NAVAMANI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
NAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/1362-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589304
|
16/12/2022
|
MALARKODI
|
2916004WL088202
|
MALARKODI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/1367-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589305
|
16/12/2022
|
SARASU
|
2916004WL088202
|
SARASU
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/1411-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589306
|
16/12/2022
|
Govindan
|
2916004WL088202
|
Govindan
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Govindan
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/2292-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589307
|
16/12/2022
|
Amutha
|
2916004WL088202
|
Amutha
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/246-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589308
|
16/12/2022
|
THENMOZHI
|
2916004WL088202
|
THENMOZHI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/664-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589309
|
16/12/2022
|
NALLAMMAL
|
2916004WL088202
|
NALLAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/665-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589310
|
16/12/2022
|
MEENAKSHI
|
2916004WL088202
|
MEENAKSHI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/667-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589311
|
16/12/2022
|
SUMATHI
|
2916004WL088202
|
SUMATHI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/81-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589312
|
16/12/2022
|
DHANALASKHMI
|
2916004WL088202
|
DHANALASKHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
DHANALASKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-010/82-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589313
|
16/12/2022
|
KASIYAMMAL
|
2916004WL088202
|
KASIYAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-010/83-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589314
|
16/12/2022
|
MAHALAKSHMI
|
2916004WL088202
|
MAHALAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-010/84-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589315
|
16/12/2022
|
PREMA
|
2916004WL088202
|
PREMA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-010/87-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589316
|
16/12/2022
|
MUTHULAKSHMI
|
2916004WL088202
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-010/88-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589317
|
16/12/2022
|
MARIYAPACKIYAM
|
2916004WL088202
|
MARIYAPACKIYAM
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
MARIYAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-010/89-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589318
|
16/12/2022
|
CHELLAM
|
2916004WL088202
|
CHELLAM
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-010/91-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589319
|
16/12/2022
|
MINNAL
|
2916004WL088202
|
MINNAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MINNAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-010-010/92-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589320
|
16/12/2022
|
CHITRA
|
2916004WL088202
|
CHITRA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-010/94-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589321
|
16/12/2022
|
RAMAYEE
|
2916004WL088202
|
RAMAYEE
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-010/95-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589322
|
16/12/2022
|
LASKHMI
|
2916004WL088202
|
LASKHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
LASKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-010/96-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589323
|
16/12/2022
|
KANAGAVALLI
|
2916004WL088202
|
KANAGAVALLI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-010/97-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589324
|
16/12/2022
|
AMARAVATHI
|
2916004WL088202
|
AMARAVATHI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-010/97-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589325
|
16/12/2022
|
ULAGANATHAN
|
2916004WL088202
|
ULAGANATHAN
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
ULAGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-010-010/99-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589326
|
16/12/2022
|
LAKSHMI
|
2916004WL088202
|
LAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-010-021/1529-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589327
|
16/12/2022
|
MUTHULAKSHMI
|
2916004WL088202
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
MANAPPARAI
|
TN-16-004-010-021/1587-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589328
|
16/12/2022
|
POTHUMPONNU
|
2916004WL088202
|
POTHUMPONNU
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-010-021/2015-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589329
|
16/12/2022
|
Govindan
|
2916004WL088202
|
Govindan
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Govindan
|
CANARA BANK(508532)
|
|
53
|
MANAPPARAI
|
TN-16-004-010-021/2129-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589332
|
16/12/2022
|
PONNAMMAL
|
2916004WL088202
|
PONNAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
54
|
MANAPPARAI
|
TN-16-004-010-021/2239-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589333
|
16/12/2022
|
KOKILA
|
2916004WL088202
|
KOKILA
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57200
|
57200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57200
|
57200
|
|
|
|
|
|
|
|