|
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-16-004-018-003/1340-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558180
|
10/03/2023
|
Muthammal
|
2916004WL106844
|
Muthammal
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Muthammal
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-003/1384-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558181
|
10/03/2023
|
Chinnammal
|
2916004WL106844
|
Chinnammal
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
03/04/2023
|
|
005717611
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-003/1385-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558182
|
10/03/2023
|
Adaikalam
|
2916004WL106844
|
Adaikalam
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Adaikalam
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-003/1513-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558183
|
10/03/2023
|
Sangeetha
|
2916004WL106844
|
Sangeetha
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
03/04/2023
|
|
005717611
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-003/1729-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558184
|
10/03/2023
|
Mariya Selvarani
|
2916004WL106844
|
Mariya Selvarani
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
03/04/2023
|
|
005717611
|
|
Mariya Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-006/1438-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558185
|
10/03/2023
|
Lavanya
|
2916004WL106844
|
Lavanya
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-010/1297-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558186
|
10/03/2023
|
Anthoniyammal
|
2916004WL106844
|
Anthoniyammal
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-010/1644-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558187
|
10/03/2023
|
RUPINA
|
2916004WL106844
|
RUPINA
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
RUPINA
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-010/1695-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558188
|
10/03/2023
|
Sophiya
|
2916004WL106844
|
Sophiya
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
03/04/2023
|
|
005717611
|
|
Sophiya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-010/1712-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558189
|
10/03/2023
|
Cinciya
|
2916004WL106844
|
Cinciya
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Cinciya
|
IDBI BANK(607095)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1050-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558190
|
10/03/2023
|
SARITHA
|
2916004WL106844
|
SARITHA
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
SARITHA
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1063-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558191
|
10/03/2023
|
NALLAMMAL
|
2916004WL106844
|
NALLAMMAL
|
00546
|
CIUB0000026
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1067-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558192
|
10/03/2023
|
CHITRADEVI
|
2916004WL106844
|
CHITRADEVI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
CHITRADEVI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1068-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558193
|
10/03/2023
|
AROCKIYAMERI
|
2916004WL106844
|
AROCKIYAMERI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
AROCKIYAMERI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1201-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558194
|
10/03/2023
|
MARK RED VIMALA
|
2916004WL106844
|
MARK RED VIMALA
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
MARK RED VIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/1223-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558195
|
10/03/2023
|
VELAMMAL
|
2916004WL106844
|
VELAMMAL
|
00546
|
CIUB0000026
|
554
|
554
|
Processed
|
02/04/2023
|
|
005717611
|
|
VELAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/1225-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558196
|
10/03/2023
|
Saravanan
|
2916004WL106844
|
Saravanan
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
03/04/2023
|
|
005717611
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/1226-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558197
|
10/03/2023
|
SHELLAMMAL
|
2916004WL106844
|
SHELLAMMAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
SHELLAMMAL
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/1229-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558198
|
10/03/2023
|
VENGADACHALAM
|
2916004WL106844
|
VENGADACHALAM
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
VENGADACHALAM
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/1232-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558199
|
10/03/2023
|
JEYAKODI
|
2916004WL106844
|
JEYAKODI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
JEYAKODI
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/247-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558200
|
10/03/2023
|
PANUMATHI
|
2916004WL106844
|
PANUMATHI
|
00546
|
CIUB0000026
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
PANUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/416-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558201
|
10/03/2023
|
ARULANANTH
|
2916004WL106844
|
ARULANANTH
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
ARULANANTH
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/429-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558202
|
10/03/2023
|
ANDIYAMMAL
|
2916004WL106844
|
ANDIYAMMAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
ANDIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/433-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558203
|
10/03/2023
|
KALIYAMMAL
|
2916004WL106844
|
KALIYAMMAL
|
00546
|
CIUB0000026
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/434-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558204
|
10/03/2023
|
MUTHULAKSHMI
|
2916004WL106844
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/437-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558205
|
10/03/2023
|
VELLAIYAMMAL
|
2916004WL106844
|
VELLAIYAMMAL
|
00546
|
CIUB0000026
|
831
|
831
|
Processed
|
02/04/2023
|
|
005717611
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/443-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558206
|
10/03/2023
|
Andiyammal
|
2916004WL106844
|
Andiyammal
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Andiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/472-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558207
|
10/03/2023
|
Kavitha
|
2916004WL106844
|
Kavitha
|
00546
|
CIUB0000026
|
554
|
554
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/565-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558208
|
10/03/2023
|
EmaldaIruthayamary
|
2916004WL106844
|
EmaldaIruthayamary
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
EmaldaIruthayamary
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/568-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558209
|
10/03/2023
|
ARULAYEE
|
2916004WL106844
|
ARULAYEE
|
00546
|
CIUB0000026
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
ARULAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/573-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558210
|
10/03/2023
|
PANDIYAN
|
2916004WL106844
|
PANDIYAN
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
PANDIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/574-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558211
|
10/03/2023
|
VEERAMANI
|
2916004WL106844
|
VEERAMANI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
VEERAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/575-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558212
|
10/03/2023
|
MUTHUKILI
|
2916004WL106844
|
MUTHUKILI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
MUTHUKILI
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/577-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558213
|
10/03/2023
|
PUSHPAM
|
2916004WL106844
|
PUSHPAM
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
PUSHPAM
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/578-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558214
|
10/03/2023
|
AROCKIYAMERY
|
2916004WL106844
|
AROCKIYAMERY
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
AROCKIYAMERY
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/579-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558215
|
10/03/2023
|
RANI
|
2916004WL106844
|
RANI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/582-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558216
|
10/03/2023
|
LAKSHMI
|
2916004WL106844
|
LAKSHMI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
MANAPPARAI
|
TN-16-004-018-018/584-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558217
|
10/03/2023
|
Vijayalaxmi
|
2916004WL106844
|
Vijayalaxmi
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Vijayalaxmi
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
MANAPPARAI
|
TN-16-004-018-018/792-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558218
|
10/03/2023
|
ANTHONIYAMMAL
|
2916004WL106844
|
ANTHONIYAMMAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
ANTHONIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
MANAPPARAI
|
TN-16-004-018-018/794-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558219
|
10/03/2023
|
HASHMERI
|
2916004WL106844
|
HASHMERI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
HASHMERI
|
CANARA BANK(508532)
|
|
41
|
MANAPPARAI
|
TN-16-004-018-018/819-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558220
|
10/03/2023
|
PERIYANAYAGAM
|
2916004WL106844
|
PERIYANAYAGAM
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
03/04/2023
|
|
005717611
|
|
PERIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-018-018/842-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558221
|
10/03/2023
|
SAKAYARANI
|
2916004WL106844
|
SAKAYARANI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
SAKAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANAPPARAI
|
TN-16-004-018-018/866-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558222
|
10/03/2023
|
SAVARIYAMMAL
|
2916004WL106844
|
SAVARIYAMMAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-018-018/870-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558223
|
10/03/2023
|
VICTORIA DHANA SELVI
|
2916004WL106844
|
VICTORIA DHANA SELVI
|
00546
|
CIUB0000026
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
VICTORIA DHANA SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
MANAPPARAI
|
TN-16-004-018-018/871-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558224
|
10/03/2023
|
SAVARIYAMMAL
|
2916004WL106844
|
SAVARIYAMMAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
SAVARIYAMMAL
|
CANARA BANK(508532)
|
|
46
|
MANAPPARAI
|
TN-16-004-018-018/872-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558225
|
10/03/2023
|
AROKIYAMMAL
|
2916004WL106844
|
AROKIYAMMAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
AROKIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
MANAPPARAI
|
TN-16-004-018-018/874-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558226
|
10/03/2023
|
Catherine Mary
|
2916004WL106844
|
Catherine Mary
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Catherine Mary
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
MANAPPARAI
|
TN-16-004-018-018/875-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558227
|
10/03/2023
|
MOTCHAMERY
|
2916004WL106844
|
MOTCHAMERY
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
MOTCHAMERY
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
MANAPPARAI
|
TN-16-004-018-018/876-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558228
|
10/03/2023
|
ARULMERY
|
2916004WL106844
|
ARULMERY
|
00546
|
CIUB0000026
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
ARULMERY
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-018-018/877-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558229
|
10/03/2023
|
PATHIMA Rani
|
2916004WL106844
|
PATHIMA Rani
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
PATHIMA Rani
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
MANAPPARAI
|
TN-16-004-018-018/878-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558230
|
10/03/2023
|
Uma maheswari
|
2916004WL106844
|
Uma maheswari
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Uma maheswari
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
MANAPPARAI
|
TN-16-004-018-018/880-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558231
|
10/03/2023
|
AROKKYAMERI
|
2916004WL106844
|
AROKKYAMERI
|
00546
|
CIUB0000026
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
AROKKYAMERI
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
MANAPPARAI
|
TN-16-004-018-018/885-a
(THOPPAMPATTY)
|
2916004000NRG23100320233558232
|
10/03/2023
|
Divyanathan
|
2916004WL106844
|
Divyanathan
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
03/04/2023
|
|
005717611
|
|
Divyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-018-018/968-A
(THOPPAMPATTY)
|
2916004000NRG23100320233558233
|
10/03/2023
|
Jakkulinsavariyammal
|
2916004WL106844
|
Jakkulinsavariyammal
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jakkulinsavariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84485
|
84485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84485
|
84485
|
|
|
|
|
|
|
|