|
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
|
THALLY
|
TN-30-010-022-001/305
(Kodiyalam)
|
2930010000NRG23141120221442710
|
14/11/2022
|
Sasikala
|
2930010WL046849
|
Sasikala
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-022-001/306
(Kodiyalam)
|
2930010000NRG23141120221442711
|
14/11/2022
|
Rajamma
|
2930010WL046849
|
Rajamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-022-001/311-A
(Kodiyalam)
|
2930010000NRG23141120221442712
|
14/11/2022
|
Manjula
|
2930010WL046849
|
Manjula
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-022-001/312
(Kodiyalam)
|
2930010000NRG23141120221442713
|
14/11/2022
|
Nagamma
|
2930010WL046849
|
Nagamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-022-001/326
(Kodiyalam)
|
2930010000NRG23141120221442715
|
14/11/2022
|
Munirathnamma
|
2930010WL046849
|
Munirathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-022-001/327
(Kodiyalam)
|
2930010000NRG23141120221442716
|
14/11/2022
|
yasodha
|
2930010WL046849
|
yasodha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
yasodha
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-022-001/328
(Kodiyalam)
|
2930010000NRG23141120221442717
|
14/11/2022
|
Manjula
|
2930010WL046849
|
Manjula
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-022-001/332
(Kodiyalam)
|
2930010000NRG23141120221442718
|
14/11/2022
|
Manjula
|
2930010WL046849
|
Manjula
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-022-001/333
(Kodiyalam)
|
2930010000NRG23141120221442719
|
14/11/2022
|
Amaravathi
|
2930010WL046849
|
Amaravathi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-022-001/348
(Kodiyalam)
|
2930010000NRG23141120221442720
|
14/11/2022
|
Rajamma
|
2930010WL046849
|
Rajamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-022-001/350
(Kodiyalam)
|
2930010000NRG23141120221442721
|
14/11/2022
|
Thimmakka
|
2930010WL046849
|
Thimmakka
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-022-001/352
(Kodiyalam)
|
2930010000NRG23141120221442722
|
14/11/2022
|
Sudha
|
2930010WL046849
|
Sudha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sudha
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-022-001/353
(Kodiyalam)
|
2930010000NRG23141120221442723
|
14/11/2022
|
Ruukamani
|
2930010WL046849
|
Ruukamani
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ruukamani
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-022-001/354
(Kodiyalam)
|
2930010000NRG23141120221442724
|
14/11/2022
|
Kempamma
|
2930010WL046849
|
Kempamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-022-001/356
(Kodiyalam)
|
2930010000NRG23141120221442725
|
14/11/2022
|
Radha
|
2930010WL046849
|
Radha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radha
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-022-001/357
(Kodiyalam)
|
2930010000NRG23141120221442726
|
14/11/2022
|
Jayalakshmi
|
2930010WL046849
|
Jayalakshmi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-022-001/377
(Kodiyalam)
|
2930010000NRG23141120221442727
|
14/11/2022
|
Ambikka
|
2930010WL046849
|
Ambikka
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ambikka
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-022-001/378
(Kodiyalam)
|
2930010000NRG23141120221442728
|
14/11/2022
|
Munirathna
|
2930010WL046849
|
Munirathna
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-022-001/379
(Kodiyalam)
|
2930010000NRG23141120221442729
|
14/11/2022
|
Sudhamma
|
2930010WL046849
|
Sudhamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sudhamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-022-001/387
(Kodiyalam)
|
2930010000NRG23141120221442730
|
14/11/2022
|
Madevamma
|
2930010WL046849
|
Madevamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-022-001/388
(Kodiyalam)
|
2930010000NRG23141120221442731
|
14/11/2022
|
Gowramma
|
2930010WL046849
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-022-001/389
(Kodiyalam)
|
2930010000NRG23141120221442732
|
14/11/2022
|
Akkyamma
|
2930010WL046849
|
Akkyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Akkyamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-022-001/400
(Kodiyalam)
|
2930010000NRG23141120221442733
|
14/11/2022
|
Doddamaiah
|
2930010WL046849
|
Doddamaiah
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Doddamaiah
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-022-001/409
(Kodiyalam)
|
2930010000NRG23141120221442734
|
14/11/2022
|
Sonnamma
|
2930010WL046849
|
Sonnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sonnamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-022-001/411
(Kodiyalam)
|
2930010000NRG23141120221442736
|
14/11/2022
|
Geeatha
|
2930010WL046849
|
Geeatha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Geeatha
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-022-001/417
(Kodiyalam)
|
2930010000NRG23141120221442737
|
14/11/2022
|
Thiruvani
|
2930010WL046849
|
Thiruvani
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thiruvani
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-022-001/419
(Kodiyalam)
|
2930010000NRG23141120221442738
|
14/11/2022
|
Lavanaya
|
2930010WL046849
|
Lavanaya
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lavanaya
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-022-001/420
(Kodiyalam)
|
2930010000NRG23141120221442739
|
14/11/2022
|
Madevamma
|
2930010WL046849
|
Madevamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-022-001/425
(Kodiyalam)
|
2930010000NRG23141120221442740
|
14/11/2022
|
Aswathappa
|
2930010WL046849
|
Aswathappa
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Aswathappa
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-022-001/426
(Kodiyalam)
|
2930010000NRG23141120221442741
|
14/11/2022
|
Muniyamma
|
2930010WL046849
|
Muniyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-022-001/427
(Kodiyalam)
|
2930010000NRG23141120221442742
|
14/11/2022
|
Kempamma
|
2930010WL046849
|
Kempamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-022-001/441
(Kodiyalam)
|
2930010000NRG23141120221442743
|
14/11/2022
|
Mamatha
|
2930010WL046849
|
Mamatha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mamatha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-022-001/460
(Kodiyalam)
|
2930010000NRG23141120221442744
|
14/11/2022
|
Gowramma
|
2930010WL046849
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-022-001/461
(Kodiyalam)
|
2930010000NRG23141120221442745
|
14/11/2022
|
Rathnamma
|
2930010WL046849
|
Rathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-022-002/440
(Kodiyalam)
|
2930010000NRG23141120221442751
|
14/11/2022
|
Nagaraj
|
2930010WL046849
|
Nagaraj
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-022-022/1
(Kodiyalam)
|
2930010000NRG23141120221442754
|
14/11/2022
|
Sampangamma
|
2930010WL046849
|
Sampangamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sampangamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-022-022/10
(Kodiyalam)
|
2930010000NRG23141120221442755
|
14/11/2022
|
Rajamma
|
2930010WL046849
|
Rajamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-022-022/105
(Kodiyalam)
|
2930010000NRG23141120221442756
|
14/11/2022
|
Amaramma
|
2930010WL046849
|
Amaramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amaramma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-022-022/13
(Kodiyalam)
|
2930010000NRG23141120221442757
|
14/11/2022
|
Venkatalakshmamma
|
2930010WL046849
|
Venkatalakshmamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-022-022/130
(Kodiyalam)
|
2930010000NRG23141120221442758
|
14/11/2022
|
Chikkanna
|
2930010WL046849
|
Chikkanna
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chikkanna
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-022-022/135
(Kodiyalam)
|
2930010000NRG23141120221442759
|
14/11/2022
|
Thayamma
|
2930010WL046849
|
Thayamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thayamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-022-022/15
(Kodiyalam)
|
2930010000NRG23141120221442760
|
14/11/2022
|
Saradha
|
2930010WL046849
|
Saradha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saradha
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-022-022/192
(Kodiyalam)
|
2930010000NRG23141120221442761
|
14/11/2022
|
Jayamma
|
2930010WL046849
|
Jayamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-022-022/2
(Kodiyalam)
|
2930010000NRG23141120221442762
|
14/11/2022
|
Santhamma
|
2930010WL046849
|
Santhamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-022-022/20
(Kodiyalam)
|
2930010000NRG23141120221442763
|
14/11/2022
|
Malleshamma
|
2930010WL046849
|
Malleshamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malleshamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-022-022/203
(Kodiyalam)
|
2930010000NRG23141120221442764
|
14/11/2022
|
Madhevamma
|
2930010WL046849
|
Madhevamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-022-022/206
(Kodiyalam)
|
2930010000NRG23141120221442765
|
14/11/2022
|
Padhma
|
2930010WL046849
|
Padhma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Padhma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-022-022/211
(Kodiyalam)
|
2930010000NRG23141120221442766
|
14/11/2022
|
Amaravathi
|
2930010WL046849
|
Amaravathi
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-022-022/24
(Kodiyalam)
|
2930010000NRG23141120221442767
|
14/11/2022
|
Chandiramma
|
2930010WL046849
|
Chandiramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandiramma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-022-022/25
(Kodiyalam)
|
2930010000NRG23141120221442768
|
14/11/2022
|
Yasodha
|
2930010WL046849
|
Yasodha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-022-022/251-A
(Kodiyalam)
|
2930010000NRG23141120221442769
|
14/11/2022
|
Nagarathna
|
2930010WL046849
|
Nagarathna
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-022-022/27
(Kodiyalam)
|
2930010000NRG23141120221442770
|
14/11/2022
|
Gathri
|
2930010WL046849
|
Gathri
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gathri
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-022-022/28
(Kodiyalam)
|
2930010000NRG23141120221442771
|
14/11/2022
|
Sarojamma
|
2930010WL046849
|
Sarojamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-022-022/3
(Kodiyalam)
|
2930010000NRG23141120221442772
|
14/11/2022
|
Munirathnamma
|
2930010WL046849
|
Munirathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-022-022/4
(Kodiyalam)
|
2930010000NRG23141120221442773
|
14/11/2022
|
Venkatamma
|
2930010WL046849
|
Venkatamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-022-022/7
(Kodiyalam)
|
2930010000NRG23141120221442775
|
14/11/2022
|
Manjamma
|
2930010WL046849
|
Manjamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-022-022/8
(Kodiyalam)
|
2930010000NRG23141120221442776
|
14/11/2022
|
Ramakka
|
2930010WL046849
|
Ramakka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-022-022/84
(Kodiyalam)
|
2930010000NRG23141120221442777
|
14/11/2022
|
Anjamma
|
2930010WL046849
|
Anjamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-022-022/9
(Kodiyalam)
|
2930010000NRG23141120221442778
|
14/11/2022
|
Chikkamma
|
2930010WL046849
|
Chikkamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-022-022/91
(Kodiyalam)
|
2930010000NRG23141120221442779
|
14/11/2022
|
Paravathamma
|
2930010WL046849
|
Paravathamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Paravathamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-022-022/92
(Kodiyalam)
|
2930010000NRG23141120221442780
|
14/11/2022
|
Pillamma
|
2930010WL046849
|
Pillamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69920
|
69920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69920
|
69920
|
|
|
|
|
|
|
|