|
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
|
ELLAPURAM
|
TN-02-013-002-002/1-A
(Alapakkam)
|
2902013000NRG23100620220556861
|
10/06/2022
|
banu
|
2902013WL014454
|
banu
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
banu
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-002-002/12-A
(Alapakkam)
|
2902013000NRG23100620220556862
|
10/06/2022
|
baby
|
2902013WL014454
|
baby
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
baby
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-002-002/13-A
(Alapakkam)
|
2902013000NRG23100620220556863
|
10/06/2022
|
sujatha
|
2902013WL014454
|
sujatha
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
sujatha
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-002-002/140-A
(Alapakkam)
|
2902013000NRG23100620220556864
|
10/06/2022
|
rajanthiran
|
2902013WL014454
|
rajanthiran
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
rajanthiran
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-002-002/147-A
(Alapakkam)
|
2902013000NRG23100620220556865
|
10/06/2022
|
Krishnaveni
|
2902013WL014454
|
Krishnaveni
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-002-002/151-A
(Alapakkam)
|
2902013000NRG23100620220556866
|
10/06/2022
|
Anjala
|
2902013WL014454
|
Anjala
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ELLAPURAM
|
TN-02-013-002-002/153-A
(Alapakkam)
|
2902013000NRG23100620220556867
|
10/06/2022
|
Moorthy
|
2902013WL014454
|
Moorthy
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-002-002/154-A
(Alapakkam)
|
2902013000NRG23100620220556868
|
10/06/2022
|
Puspa
|
2902013WL014454
|
Puspa
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Puspa
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-002-002/157-A
(Alapakkam)
|
2902013000NRG23100620220556869
|
10/06/2022
|
Mallika
|
2902013WL014454
|
Mallika
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mallika
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-002-002/159-A
(Alapakkam)
|
2902013000NRG23100620220556870
|
10/06/2022
|
subalakshmi
|
2902013WL014454
|
subalakshmi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
subalakshmi
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-002-002/165-A
(Alapakkam)
|
2902013000NRG23100620220556871
|
10/06/2022
|
Jeeva
|
2902013WL014454
|
Jeeva
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-002-002/166-A
(Alapakkam)
|
2902013000NRG23100620220556872
|
10/06/2022
|
Manjula
|
2902013WL014454
|
Manjula
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-002-002/170-A
(Alapakkam)
|
2902013000NRG23100620220556873
|
10/06/2022
|
Maliga
|
2902013WL014454
|
Maliga
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maliga
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-002-002/173-A
(Alapakkam)
|
2902013000NRG23100620220556874
|
10/06/2022
|
Rajammal
|
2902013WL014454
|
Rajammal
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-002-002/175-A
(Alapakkam)
|
2902013000NRG23100620220556875
|
10/06/2022
|
MALA
|
2902013WL014454
|
MALA
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALA
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-002-002/18-A
(Alapakkam)
|
2902013000NRG23100620220556877
|
10/06/2022
|
vijaya
|
2902013WL014454
|
vijaya
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
vijaya
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-002-002/184-A
(Alapakkam)
|
2902013000NRG23100620220556878
|
10/06/2022
|
Gomathi
|
2902013WL014454
|
Gomathi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-002-002/186-A
(Alapakkam)
|
2902013000NRG23100620220556879
|
10/06/2022
|
Sasikala
|
2902013WL014454
|
Sasikala
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-002-002/188-A
(Alapakkam)
|
2902013000NRG23100620220556881
|
10/06/2022
|
Srimathi
|
2902013WL014454
|
Srimathi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Srimathi
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-002-002/19-A
(Alapakkam)
|
2902013000NRG23100620220556882
|
10/06/2022
|
kokila
|
2902013WL014454
|
kokila
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
kokila
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-002-002/191-A
(Alapakkam)
|
2902013000NRG23100620220556884
|
10/06/2022
|
Shanthi
|
2902013WL014454
|
Shanthi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-002-002/192-A
(Alapakkam)
|
2902013000NRG23100620220556885
|
10/06/2022
|
Geetha
|
2902013WL014454
|
Geetha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Geetha
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-002-002/194-A
(Alapakkam)
|
2902013000NRG23100620220556886
|
10/06/2022
|
Rajeshwari
|
2902013WL014454
|
Rajeshwari
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-002-002/195-a
(Alapakkam)
|
2902013000NRG23100620220556887
|
10/06/2022
|
Jamuna
|
2902013WL014454
|
Jamuna
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-002-002/2-A
(Alapakkam)
|
2902013000NRG23100620220556889
|
10/06/2022
|
Subbammal
|
2902013WL014454
|
Subbammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-002-002/20-A
(Alapakkam)
|
2902013000NRG23100620220556890
|
10/06/2022
|
subramani
|
2902013WL014454
|
subramani
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
subramani
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-002-002/200-A
(Alapakkam)
|
2902013000NRG23100620220556891
|
10/06/2022
|
Sambasivam
|
2902013WL014454
|
Sambasivam
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sambasivam
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-002-002/202-A
(Alapakkam)
|
2902013000NRG23100620220556892
|
10/06/2022
|
vasantha
|
2902013WL014454
|
vasantha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
vasantha
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-002-002/203-a
(Alapakkam)
|
2902013000NRG23100620220556893
|
10/06/2022
|
Saroja
|
2902013WL014454
|
Saroja
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-002-002/208-A
(Alapakkam)
|
2902013000NRG23100620220556894
|
10/06/2022
|
Mari
|
2902013WL014454
|
Mari
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mari
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-002-002/21-A
(Alapakkam)
|
2902013000NRG23100620220556895
|
10/06/2022
|
Elumalai
|
2902013WL014454
|
Elumalai
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-002-002/210-a
(Alapakkam)
|
2902013000NRG23100620220556896
|
10/06/2022
|
Renuka
|
2902013WL014454
|
Renuka
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Renuka
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-002-002/217-A
(Alapakkam)
|
2902013000NRG23100620220556897
|
10/06/2022
|
Mangayarasi
|
2902013WL014454
|
Mangayarasi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mangayarasi
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-002-002/219-A
(Alapakkam)
|
2902013000NRG23100620220556898
|
10/06/2022
|
Sarusu
|
2902013WL014454
|
Sarusu
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sarusu
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-002-002/220-A
(Alapakkam)
|
2902013000NRG23100620220556899
|
10/06/2022
|
Sujatha
|
2902013WL014454
|
Sujatha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-002-002/23-A
(Alapakkam)
|
2902013000NRG23100620220556901
|
10/06/2022
|
indira
|
2902013WL014454
|
indira
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
indira
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-002-002/230-a
(Alapakkam)
|
2902013000NRG23100620220556902
|
10/06/2022
|
Jeymala
|
2902013WL014454
|
Jeymala
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeymala
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-002-002/233-A
(Alapakkam)
|
2902013000NRG23100620220556903
|
10/06/2022
|
Nirmala
|
2902013WL014454
|
Nirmala
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-002-002/24-A
(Alapakkam)
|
2902013000NRG23100620220556904
|
10/06/2022
|
Kumaresan
|
2902013WL014454
|
Kumaresan
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-002-002/246-A
(Alapakkam)
|
2902013000NRG23100620220556905
|
10/06/2022
|
Rajethamma
|
2902013WL014454
|
Rajethamma
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajethamma
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-002-002/249-A
(Alapakkam)
|
2902013000NRG23100620220556906
|
10/06/2022
|
Amutha
|
2902013WL014454
|
Amutha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amutha
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-002-002/25-A
(Alapakkam)
|
2902013000NRG23100620220556907
|
10/06/2022
|
THULUKANAM
|
2902013WL014454
|
THULUKANAM
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
THULUKANAM
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-002-002/264-A
(Alapakkam)
|
2902013000NRG23100620220556908
|
10/06/2022
|
Janagiraman
|
2902013WL014454
|
Janagiraman
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Janagiraman
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-002-002/267-A
(Alapakkam)
|
2902013000NRG23100620220556909
|
10/06/2022
|
Devi
|
2902013WL014454
|
Devi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devi
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-002-002/269-A
(Alapakkam)
|
2902013000NRG23100620220556910
|
10/06/2022
|
Pachaiammal
|
2902013WL014454
|
Pachaiammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-002-002/27-A
(Alapakkam)
|
2902013000NRG23100620220556911
|
10/06/2022
|
shanthi
|
2902013WL014454
|
shanthi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
shanthi
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-002-002/273-A
(Alapakkam)
|
2902013000NRG23100620220556912
|
10/06/2022
|
Nirmala
|
2902013WL014454
|
Nirmala
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-002-002/274-A
(Alapakkam)
|
2902013000NRG23100620220556913
|
10/06/2022
|
Sarala
|
2902013WL014454
|
Sarala
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sarala
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-002-002/275-A
(Alapakkam)
|
2902013000NRG23100620220556914
|
10/06/2022
|
Kavitha
|
2902013WL014454
|
Kavitha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-002-002/277-A
(Alapakkam)
|
2902013000NRG23100620220556915
|
10/06/2022
|
Ambika
|
2902013WL014454
|
Ambika
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ambika
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-002-002/278-A
(Alapakkam)
|
2902013000NRG23100620220556916
|
10/06/2022
|
Balaraman
|
2902013WL014454
|
Balaraman
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-002-002/282-A
(Alapakkam)
|
2902013000NRG23100620220556917
|
10/06/2022
|
Dilli
|
2902013WL014454
|
Dilli
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dilli
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-002-002/294-A
(Alapakkam)
|
2902013000NRG23100620220556918
|
10/06/2022
|
Samundishwari
|
2902013WL014454
|
Samundishwari
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Samundishwari
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-002-002/295-A
(Alapakkam)
|
2902013000NRG23100620220556919
|
10/06/2022
|
Ananthi
|
2902013WL014454
|
Ananthi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-002-002/30-A
(Alapakkam)
|
2902013000NRG23100620220556920
|
10/06/2022
|
lakshmi
|
2902013WL014454
|
lakshmi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-002-002/31-A
(Alapakkam)
|
2902013000NRG23100620220556921
|
10/06/2022
|
Dhanalakshmi
|
2902013WL014454
|
Dhanalakshmi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-002-002/34-A
(Alapakkam)
|
2902013000NRG23100620220556923
|
10/06/2022
|
makasweri
|
2902013WL014454
|
makasweri
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
makasweri
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-002-002/41-A
(Alapakkam)
|
2902013000NRG23100620220556924
|
10/06/2022
|
Jamuna
|
2902013WL014454
|
Jamuna
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-002-002/42-A
(Alapakkam)
|
2902013000NRG23100620220556925
|
10/06/2022
|
Vijaya
|
2902013WL014454
|
Vijaya
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-002-002/6-A
(Alapakkam)
|
2902013000NRG23100620220556927
|
10/06/2022
|
Dilli
|
2902013WL014454
|
Dilli
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dilli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68640
|
68640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68640
|
68640
|
|
|
|
|
|
|
|