|
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
|
PALAYAMKOTTAI
|
TN-26-001-016-016/595-A
(Pudukulam)
|
2926001000NRG23190320232363545
|
20/03/2023
|
Esther
|
2926001WL099240
|
Esther
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Esther
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-016-005/534-A
(Pudukulam)
|
2926001000NRG23190320232363497
|
20/03/2023
|
Esakkiammal
|
2926001WL099240
|
Esakkiammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-016-005/608-A
(Pudukulam)
|
2926001000NRG23190320232363499
|
20/03/2023
|
Mariammal
|
2926001WL099240
|
Mariammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-016-006/578-A
(Pudukulam)
|
2926001000NRG23190320232363500
|
20/03/2023
|
Rakku Selvi
|
2926001WL099240
|
Rakku Selvi
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rakku Selvi
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-016-006/600-A
(Pudukulam)
|
2926001000NRG23190320232363502
|
20/03/2023
|
Vellathai
|
2926001WL099240
|
Vellathai
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vellathai
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-016-016/10
(Pudukulam)
|
2926001000NRG23190320232363503
|
20/03/2023
|
E.Malliha
|
2926001WL099240
|
E.Malliha
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
E.Malliha
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-016-016/100-A
(Pudukulam)
|
2926001000NRG23190320232363504
|
20/03/2023
|
A.Mariya muthammal
|
2926001WL099240
|
A.Mariya muthammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
A.Mariya muthammal
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-016-016/104-A
(Pudukulam)
|
2926001000NRG23190320232363505
|
20/03/2023
|
S.Esakkiammal
|
2926001WL099240
|
S.Esakkiammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
S.Esakkiammal
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-016-016/11
(Pudukulam)
|
2926001000NRG23190320232363506
|
20/03/2023
|
Tsuthanthiram
|
2926001WL099240
|
Tsuthanthiram
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tsuthanthiram
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-016-016/12
(Pudukulam)
|
2926001000NRG23190320232363507
|
20/03/2023
|
S.Boomani
|
2926001WL099240
|
S.Boomani
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
S.Boomani
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-016-016/14
(Pudukulam)
|
2926001000NRG23190320232363508
|
20/03/2023
|
A.Anjippu
|
2926001WL099240
|
A.Anjippu
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
A.Anjippu
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-016-016/15
(Pudukulam)
|
2926001000NRG23190320232363509
|
20/03/2023
|
A.Annapakkiyam
|
2926001WL099240
|
A.Annapakkiyam
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
A.Annapakkiyam
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-016-016/16
(Pudukulam)
|
2926001000NRG23190320232363510
|
20/03/2023
|
J.Ganapathi
|
2926001WL099240
|
J.Ganapathi
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
J.Ganapathi
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-016-016/2
(Pudukulam)
|
2926001000NRG23190320232363511
|
20/03/2023
|
V.Madathi
|
2926001WL099240
|
V.Madathi
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
V.Madathi
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-016-016/21
(Pudukulam)
|
2926001000NRG23190320232363512
|
20/03/2023
|
Thevakani
|
2926001WL099240
|
Thevakani
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thevakani
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-016-016/22
(Pudukulam)
|
2926001000NRG23190320232363513
|
20/03/2023
|
Arputhamani S.
|
2926001WL099240
|
Arputhamani S.
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arputhamani S.
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-016-016/25
(Pudukulam)
|
2926001000NRG23190320232363514
|
20/03/2023
|
J.Komu
|
2926001WL099240
|
J.Komu
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
J.Komu
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-016-016/263-A
(Pudukulam)
|
2926001000NRG23190320232363515
|
20/03/2023
|
M.Uchimahaliammal
|
2926001WL099240
|
M.Uchimahaliammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
M.Uchimahaliammal
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-016-016/264-A
(Pudukulam)
|
2926001000NRG23190320232363516
|
20/03/2023
|
Selva SironMani
|
2926001WL099240
|
Selva SironMani
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selva SironMani
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-016-016/266-A
(Pudukulam)
|
2926001000NRG23190320232363517
|
20/03/2023
|
Anna killi
|
2926001WL099240
|
Anna killi
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anna killi
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-016-016/279-A
(Pudukulam)
|
2926001000NRG23190320232363518
|
20/03/2023
|
Bakya mani
|
2926001WL099240
|
Bakya mani
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bakya mani
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-016-016/28
(Pudukulam)
|
2926001000NRG23190320232363519
|
20/03/2023
|
K.Eswari
|
2926001WL099240
|
K.Eswari
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
K.Eswari
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-016-016/286-A
(Pudukulam)
|
2926001000NRG23190320232363520
|
20/03/2023
|
Kannammal
|
2926001WL099240
|
Kannammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-016-016/29
(Pudukulam)
|
2926001000NRG23190320232363521
|
20/03/2023
|
Kuppammal
|
2926001WL099240
|
Kuppammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-016-016/30
(Pudukulam)
|
2926001000NRG23190320232363522
|
20/03/2023
|
Gomathiammal
|
2926001WL099240
|
Gomathiammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gomathiammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-016-016/306-A
(Pudukulam)
|
2926001000NRG23190320232363523
|
20/03/2023
|
P.Arumugam
|
2926001WL099240
|
P.Arumugam
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
P.Arumugam
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-016-016/324-A
(Pudukulam)
|
2926001000NRG23190320232363524
|
20/03/2023
|
P.Muppidathiammal
|
2926001WL099240
|
P.Muppidathiammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
P.Muppidathiammal
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-016-016/332-A
(Pudukulam)
|
2926001000NRG23190320232363525
|
20/03/2023
|
S.Chellammal
|
2926001WL099240
|
S.Chellammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
S.Chellammal
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-016-016/336-A
(Pudukulam)
|
2926001000NRG23190320232363526
|
20/03/2023
|
K.Esakkiammal
|
2926001WL099240
|
K.Esakkiammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
K.Esakkiammal
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-016-016/343-A
(Pudukulam)
|
2926001000NRG23190320232363527
|
20/03/2023
|
Kasiammal
|
2926001WL099240
|
Kasiammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-016-016/358-A
(Pudukulam)
|
2926001000NRG23190320232363528
|
20/03/2023
|
Rajakani
|
2926001WL099240
|
Rajakani
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajakani
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-016-016/383-A
(Pudukulam)
|
2926001000NRG23190320232363529
|
20/03/2023
|
Umaparvathi
|
2926001WL099240
|
Umaparvathi
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Umaparvathi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-016-016/385-A
(Pudukulam)
|
2926001000NRG23190320232363530
|
20/03/2023
|
M.Meri
|
2926001WL099240
|
M.Meri
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
M.Meri
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-016-016/398-A
(Pudukulam)
|
2926001000NRG23190320232363532
|
20/03/2023
|
R.Parvathi
|
2926001WL099240
|
R.Parvathi
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
R.Parvathi
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-016-016/405-A
(Pudukulam)
|
2926001000NRG23190320232363533
|
20/03/2023
|
R.Mariya mangalam
|
2926001WL099240
|
R.Mariya mangalam
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
R.Mariya mangalam
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-016-016/413-A
(Pudukulam)
|
2926001000NRG23190320232363534
|
20/03/2023
|
Guruvammal
|
2926001WL099240
|
Guruvammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Guruvammal
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-016-016/416-A
(Pudukulam)
|
2926001000NRG23190320232363535
|
20/03/2023
|
M.Juliet
|
2926001WL099240
|
M.Juliet
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
M.Juliet
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-016-016/43
(Pudukulam)
|
2926001000NRG23190320232363536
|
20/03/2023
|
T.Chellammal
|
2926001WL099240
|
T.Chellammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
T.Chellammal
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-016-016/448-A
(Pudukulam)
|
2926001000NRG23190320232363537
|
20/03/2023
|
Petchiammal
|
2926001WL099240
|
Petchiammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-016-016/458-a
(Pudukulam)
|
2926001000NRG23190320232363538
|
20/03/2023
|
Sundari.D
|
2926001WL099240
|
Sundari.D
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sundari.D
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-016-016/463-A
(Pudukulam)
|
2926001000NRG23190320232363539
|
20/03/2023
|
Maha lakshmi R
|
2926001WL099240
|
Maha lakshmi R
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maha lakshmi R
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-016-016/510-A
(Pudukulam)
|
2926001000NRG23190320232363540
|
20/03/2023
|
Arpputhamani
|
2926001WL099240
|
Arpputhamani
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arpputhamani
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-016-016/53
(Pudukulam)
|
2926001000NRG23190320232363541
|
20/03/2023
|
E.Arumugakani
|
2926001WL099240
|
E.Arumugakani
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
E.Arumugakani
|
INDIAN BANK(607105)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-016-016/56
(Pudukulam)
|
2926001000NRG23190320232363542
|
20/03/2023
|
A.chellammal
|
2926001WL099240
|
A.chellammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
A.chellammal
|
INDIAN BANK(607105)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-016-016/59
(Pudukulam)
|
2926001000NRG23190320232363543
|
20/03/2023
|
K.Muthulakshmi
|
2926001WL099240
|
K.Muthulakshmi
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
K.Muthulakshmi
|
INDIAN BANK(607105)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-016-016/6
(Pudukulam)
|
2926001000NRG23190320232363546
|
20/03/2023
|
M.Sornam
|
2926001WL099240
|
M.Sornam
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
M.Sornam
|
INDIAN BANK(607105)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-016-016/607-A
(Pudukulam)
|
2926001000NRG23190320232363547
|
20/03/2023
|
Thamarai Vadivu
|
2926001WL099240
|
Thamarai Vadivu
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thamarai Vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-016-016/61
(Pudukulam)
|
2926001000NRG23190320232363548
|
20/03/2023
|
Subbu sudha
|
2926001WL099240
|
Subbu sudha
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subbu sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-016-016/63
(Pudukulam)
|
2926001000NRG23190320232363549
|
20/03/2023
|
A.Arumugathammal
|
2926001WL099240
|
A.Arumugathammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
A.Arumugathammal
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-016-016/67
(Pudukulam)
|
2926001000NRG23190320232363550
|
20/03/2023
|
J.Anna pooranam
|
2926001WL099240
|
J.Anna pooranam
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
J.Anna pooranam
|
INDIAN BANK(607105)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-016-016/76-A
(Pudukulam)
|
2926001000NRG23190320232363551
|
20/03/2023
|
Sounthirakani A
|
2926001WL099240
|
Sounthirakani A
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sounthirakani A
|
INDIAN BANK(607105)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-016-016/94-A
(Pudukulam)
|
2926001000NRG23190320232363553
|
20/03/2023
|
mookkammal
|
2926001WL099240
|
mookkammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
mookkammal
|
INDIAN BANK(607105)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-016-016/96
(Pudukulam)
|
2926001000NRG23190320232363554
|
20/03/2023
|
T.Thangamma
|
2926001WL099240
|
T.Thangamma
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
T.Thangamma
|
INDIAN BANK(607105)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-016-016/98
(Pudukulam)
|
2926001000NRG23190320232363555
|
20/03/2023
|
J.Chellammal
|
2926001WL099240
|
J.Chellammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
J.Chellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-016-016/591-A
(Pudukulam)
|
2926001000NRG23190320232363544
|
20/03/2023
|
Tamilarasi
|
2926001WL099240
|
Tamilarasi
|
00177
|
IOBA0000292
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-016-005/566-A
(Pudukulam)
|
2926001000NRG23190320232363498
|
20/03/2023
|
Arumugam
|
2926001WL099240
|
Arumugam
|
00415
|
SBIN0004766
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|