|
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
|
VEMBAKKAM
|
TN-06-013-020-020/683-a
(Kuthanur)
|
2906013000NRG23170620220883912
|
18/06/2022
|
Suria
|
2906013WL024477
|
Suria
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suria
|
UCO BANK(607066)
|
|
2
|
VEMBAKKAM
|
TN-06-013-020-020/868
(Kuthanur)
|
2906013000NRG23170620220883928
|
18/06/2022
|
Valliyammal
|
2906013WL024477
|
Valliyammal
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596841
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2444
|
2444
|
|
|
|
|
|
|
|
|
3
|
VEMBAKKAM
|
TN-06-013-020-020/119-A
(Kuthanur)
|
2906013000NRG23170620220883871
|
18/06/2022
|
Gowri
|
2906013WL024477
|
Gowri
|
00176
|
IDIB000V038
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowri
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-020-020/146-A
(Kuthanur)
|
2906013000NRG23170620220883872
|
18/06/2022
|
vellai
|
2906013WL024477
|
vellai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
vellai
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-020-020/163-A
(Kuthanur)
|
2906013000NRG23170620220883873
|
18/06/2022
|
Selsa
|
2906013WL024477
|
Selsa
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selsa
|
ICICI BANK LTD(508534)
|
|
6
|
VEMBAKKAM
|
TN-06-013-020-020/175-A
(Kuthanur)
|
2906013000NRG23170620220883874
|
18/06/2022
|
Geetha
|
2906013WL024477
|
Geetha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Geetha
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-020-020/176-A
(Kuthanur)
|
2906013000NRG23170620220883875
|
18/06/2022
|
vIJIya
|
2906013WL024477
|
vIJIya
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
vIJIya
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-020-020/189-A
(Kuthanur)
|
2906013000NRG23170620220883876
|
18/06/2022
|
Senjiammal
|
2906013WL024477
|
Senjiammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Senjiammal
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-020-020/215-A
(Kuthanur)
|
2906013000NRG23170620220883877
|
18/06/2022
|
saritha
|
2906013WL024477
|
saritha
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
saritha
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-020-020/216-A
(Kuthanur)
|
2906013000NRG23170620220883878
|
18/06/2022
|
Kamatchi
|
2906013WL024477
|
Kamatchi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-020-020/217-A
(Kuthanur)
|
2906013000NRG23170620220883879
|
18/06/2022
|
Lakshmi
|
2906013WL024477
|
Lakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-020-020/223-A
(Kuthanur)
|
2906013000NRG23170620220883880
|
18/06/2022
|
Ramamoorthy
|
2906013WL024477
|
Ramamoorthy
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-020-020/225-A
(Kuthanur)
|
2906013000NRG23170620220883882
|
18/06/2022
|
Indira
|
2906013WL024477
|
Indira
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indira
|
ICICI BANK LTD(508534)
|
|
14
|
VEMBAKKAM
|
TN-06-013-020-020/230-A
(Kuthanur)
|
2906013000NRG23170620220883884
|
18/06/2022
|
Radha
|
2906013WL024477
|
Radha
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Radha
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-020-020/232-A
(Kuthanur)
|
2906013000NRG23170620220883885
|
18/06/2022
|
Navamani
|
2906013WL024477
|
Navamani
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Navamani
|
ICICI BANK LTD(508534)
|
|
16
|
VEMBAKKAM
|
TN-06-013-020-020/236-A
(Kuthanur)
|
2906013000NRG23170620220883886
|
18/06/2022
|
Alamelu
|
2906013WL024477
|
Alamelu
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alamelu
|
ICICI BANK LTD(508534)
|
|
17
|
VEMBAKKAM
|
TN-06-013-020-020/237-A
(Kuthanur)
|
2906013000NRG23170620220883887
|
18/06/2022
|
Pachaiyammal
|
2906013WL024477
|
Pachaiyammal
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-020-020/238-A
(Kuthanur)
|
2906013000NRG23170620220883888
|
18/06/2022
|
selvi
|
2906013WL024477
|
selvi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
selvi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-020-020/240-A
(Kuthanur)
|
2906013000NRG23170620220883889
|
18/06/2022
|
Selvi
|
2906013WL024477
|
Selvi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-020-020/241-A
(Kuthanur)
|
2906013000NRG23170620220883890
|
18/06/2022
|
Kala
|
2906013WL024477
|
Kala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kala
|
UCO BANK(607066)
|
|
21
|
VEMBAKKAM
|
TN-06-013-020-020/243-A
(Kuthanur)
|
2906013000NRG23170620220883891
|
18/06/2022
|
Sumathi
|
2906013WL024477
|
Sumathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumathi
|
UCO BANK(607066)
|
|
22
|
VEMBAKKAM
|
TN-06-013-020-020/244-A
(Kuthanur)
|
2906013000NRG23170620220883892
|
18/06/2022
|
Nangammal
|
2906013WL024477
|
Nangammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nangammal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-020-020/246-A
(Kuthanur)
|
2906013000NRG23170620220883893
|
18/06/2022
|
Amudha
|
2906013WL024477
|
Amudha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amudha
|
UCO BANK(607066)
|
|
24
|
VEMBAKKAM
|
TN-06-013-020-020/317-A
(Kuthanur)
|
2906013000NRG23170620220883894
|
18/06/2022
|
Poongothai
|
2906013WL024477
|
Poongothai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-020-020/318-A
(Kuthanur)
|
2906013000NRG23170620220883895
|
18/06/2022
|
Deivanai
|
2906013WL024477
|
Deivanai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-020-020/324-A
(Kuthanur)
|
2906013000NRG23170620220883896
|
18/06/2022
|
Padavettan
|
2906013WL024477
|
Padavettan
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Padavettan
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-020-020/329-A
(Kuthanur)
|
2906013000NRG23170620220883897
|
18/06/2022
|
Kottiswari
|
2906013WL024477
|
Kottiswari
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kottiswari
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-020-020/330-A
(Kuthanur)
|
2906013000NRG23170620220883898
|
18/06/2022
|
Panchala
|
2906013WL024477
|
Panchala
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Panchala
|
ICICI BANK LTD(508534)
|
|
29
|
VEMBAKKAM
|
TN-06-013-020-020/369-A
(Kuthanur)
|
2906013000NRG23170620220883899
|
18/06/2022
|
arumugam
|
2906013WL024477
|
arumugam
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
arumugam
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-020-020/41-A
(Kuthanur)
|
2906013000NRG23170620220883900
|
18/06/2022
|
Egambaram
|
2906013WL024477
|
Egambaram
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-020-020/499-A
(Kuthanur)
|
2906013000NRG23170620220883901
|
18/06/2022
|
Geetha
|
2906013WL024477
|
Geetha
|
00176
|
IDIB000V038
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Geetha
|
UCO BANK(607066)
|
|
32
|
VEMBAKKAM
|
TN-06-013-020-020/54-A
(Kuthanur)
|
2906013000NRG23170620220883902
|
18/06/2022
|
santhi
|
2906013WL024477
|
santhi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
santhi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-020-020/572-A
(Kuthanur)
|
2906013000NRG23170620220883903
|
18/06/2022
|
Muniyammal
|
2906013WL024477
|
Muniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-020-020/575-A
(Kuthanur)
|
2906013000NRG23170620220883904
|
18/06/2022
|
muniyammla
|
2906013WL024477
|
muniyammla
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
muniyammla
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-020-020/608-A
(Kuthanur)
|
2906013000NRG23170620220883906
|
18/06/2022
|
Lakshmi
|
2906013WL024477
|
Lakshmi
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-020-020/63-A
(Kuthanur)
|
2906013000NRG23170620220883907
|
18/06/2022
|
Eagabarm
|
2906013WL024477
|
Eagabarm
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Eagabarm
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-020-020/638-A
(Kuthanur)
|
2906013000NRG23170620220883909
|
18/06/2022
|
Manjula
|
2906013WL024477
|
Manjula
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-020-020/659-A
(Kuthanur)
|
2906013000NRG23170620220883911
|
18/06/2022
|
Chinnakuzhanthai
|
2906013WL024477
|
Chinnakuzhanthai
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnakuzhanthai
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-020-020/685-a
(Kuthanur)
|
2906013000NRG23170620220883913
|
18/06/2022
|
Muniyammal
|
2906013WL024477
|
Muniyammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-020-020/745-B
(Kuthanur)
|
2906013000NRG23170620220883914
|
18/06/2022
|
sivagami
|
2906013WL024477
|
sivagami
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
sivagami
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-020-020/746-A
(Kuthanur)
|
2906013000NRG23170620220883915
|
18/06/2022
|
revathi
|
2906013WL024477
|
revathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
revathi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-020-020/748-B
(Kuthanur)
|
2906013000NRG23170620220883916
|
18/06/2022
|
Muthammal
|
2906013WL024477
|
Muthammal
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-020-020/754-A
(Kuthanur)
|
2906013000NRG23170620220883917
|
18/06/2022
|
parvathi
|
2906013WL024477
|
parvathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
parvathi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-020-020/764-A
(Kuthanur)
|
2906013000NRG23170620220883918
|
18/06/2022
|
Pongavanam
|
2906013WL024477
|
Pongavanam
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pongavanam
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-020-020/776-B
(Kuthanur)
|
2906013000NRG23170620220883919
|
18/06/2022
|
Pannakasi
|
2906013WL024477
|
Pannakasi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pannakasi
|
UCO BANK(607066)
|
|
46
|
VEMBAKKAM
|
TN-06-013-020-020/788-A
(Kuthanur)
|
2906013000NRG23170620220883921
|
18/06/2022
|
Murugan
|
2906013WL024477
|
Murugan
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Murugan
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-020-020/793-A
(Kuthanur)
|
2906013000NRG23170620220883922
|
18/06/2022
|
Rathiya
|
2906013WL024477
|
Rathiya
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathiya
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-020-020/794-C
(Kuthanur)
|
2906013000NRG23170620220883923
|
18/06/2022
|
Rajeswari
|
2906013WL024477
|
Rajeswari
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-020-020/832-A
(Kuthanur)
|
2906013000NRG23170620220883924
|
18/06/2022
|
Kannammal
|
2906013WL024477
|
Kannammal
|
00176
|
IDIB000V038
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-020-020/837-A
(Kuthanur)
|
2906013000NRG23170620220883926
|
18/06/2022
|
Thandhoni
|
2906013WL024477
|
Thandhoni
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thandhoni
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-020-020/85-A
(Kuthanur)
|
2906013000NRG23170620220883927
|
18/06/2022
|
Annadurai
|
2906013WL024477
|
Annadurai
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-020-020/887
(Kuthanur)
|
2906013000NRG23170620220883930
|
18/06/2022
|
thiru
|
2906013WL024477
|
thiru
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
thiru
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-020-020/888-A
(Kuthanur)
|
2906013000NRG23170620220883931
|
18/06/2022
|
Vijaya
|
2906013WL024477
|
Vijaya
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-020-020/891-A
(Kuthanur)
|
2906013000NRG23170620220883932
|
18/06/2022
|
Dhanalakshmi
|
2906013WL024477
|
Dhanalakshmi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-020-020/901-A
(Kuthanur)
|
2906013000NRG23170620220883933
|
18/06/2022
|
Poongavanam
|
2906013WL024477
|
Poongavanam
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-020-020/912-A
(Kuthanur)
|
2906013000NRG23170620220883934
|
18/06/2022
|
chinnakoothi
|
2906013WL024477
|
chinnakoothi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
chinnakoothi
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-020-020/938-A
(Kuthanur)
|
2906013000NRG23170620220883935
|
18/06/2022
|
Amutha
|
2906013WL024477
|
Amutha
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amutha
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-020-020/992-B
(Kuthanur)
|
2906013000NRG23170620220883936
|
18/06/2022
|
INDHIRANI
|
2906013WL024477
|
INDHIRANI
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-020-020/994-B
(Kuthanur)
|
2906013000NRG23170620220883937
|
18/06/2022
|
Revathi
|
2906013WL024477
|
Revathi
|
00176
|
IDIB000V038
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72816
|
72816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75260
|
75260
|
|
|
|
|
|
|
|