|
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
|
PALLIPET
|
TN-02-008-019-012/677-A
(Nochili)
|
2902008000NRG23070520220189359
|
11/05/2022
|
Durgadevi
|
2902008WL005288
|
Durgadevi
|
00176
|
IDIB000N115
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-019-012/742-A
(Nochili)
|
2902008000NRG23070520220189360
|
11/05/2022
|
Sasikala
|
2902008WL005288
|
Sasikala
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sasikala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
PALLIPET
|
TN-02-008-019-012/792-A
(Nochili)
|
2902008000NRG23070520220189361
|
11/05/2022
|
Durga
|
2902008WL005288
|
Durga
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Durga
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-019-013/659-A
(Nochili)
|
2902008000NRG23070520220189367
|
11/05/2022
|
Saroja
|
2902008WL005288
|
Saroja
|
00176
|
IDIB000N115
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-019-013/662-A
(Nochili)
|
2902008000NRG23070520220189368
|
11/05/2022
|
Anniyammal
|
2902008WL005288
|
Anniyammal
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anniyammal
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-019-019/104-A
(Nochili)
|
2902008000NRG23070520220189371
|
11/05/2022
|
S.Vijaya
|
2902008WL005288
|
S.Vijaya
|
00176
|
IDIB000N115
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Vijaya
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-019-019/107-A
(Nochili)
|
2902008000NRG23070520220189372
|
11/05/2022
|
Amsa
|
2902008WL005288
|
Amsa
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amsa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
PALLIPET
|
TN-02-008-019-019/109-A
(Nochili)
|
2902008000NRG23070520220189373
|
11/05/2022
|
G.Govindamma
|
2902008WL005288
|
G.Govindamma
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.Govindamma
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-019-019/111-A
(Nochili)
|
2902008000NRG23070520220189374
|
11/05/2022
|
K.Murugamma
|
2902008WL005288
|
K.Murugamma
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Murugamma
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-019-019/113-A
(Nochili)
|
2902008000NRG23070520220189375
|
11/05/2022
|
Meena
|
2902008WL005288
|
Meena
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-019-019/114-A
(Nochili)
|
2902008000NRG23070520220189376
|
11/05/2022
|
Muniyamma.V
|
2902008WL005288
|
Muniyamma.V
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyamma.V
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-019-019/117-A
(Nochili)
|
2902008000NRG23070520220189378
|
11/05/2022
|
Valliyammal
|
2902008WL005288
|
Valliyammal
|
00176
|
IDIB000N115
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-019-019/118-A
(Nochili)
|
2902008000NRG23070520220189379
|
11/05/2022
|
A.Amara
|
2902008WL005288
|
A.Amara
|
00176
|
IDIB000N115
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Amara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
PALLIPET
|
TN-02-008-019-019/119-A
(Nochili)
|
2902008000NRG23070520220189380
|
11/05/2022
|
Raniyammal
|
2902008WL005288
|
Raniyammal
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Raniyammal
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-019-019/120-A
(Nochili)
|
2902008000NRG23070520220189381
|
11/05/2022
|
B.Valliyamma
|
2902008WL005288
|
B.Valliyamma
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
B.Valliyamma
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-019-019/122-A
(Nochili)
|
2902008000NRG23070520220189382
|
11/05/2022
|
E.Mariammal
|
2902008WL005288
|
E.Mariammal
|
00176
|
IDIB000N115
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
E.Mariammal
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-019-019/123-A
(Nochili)
|
2902008000NRG23070520220189383
|
11/05/2022
|
Manjula
|
2902008WL005288
|
Manjula
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-019-019/125-A
(Nochili)
|
2902008000NRG23070520220189384
|
11/05/2022
|
Vasantha
|
2902008WL005288
|
Vasantha
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-019-019/126-A
(Nochili)
|
2902008000NRG23070520220189385
|
11/05/2022
|
Valliyammal
|
2902008WL005288
|
Valliyammal
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-019-019/128-A
(Nochili)
|
2902008000NRG23070520220189386
|
11/05/2022
|
Vasantha
|
2902008WL005288
|
Vasantha
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-019-019/133-A
(Nochili)
|
2902008000NRG23070520220189388
|
11/05/2022
|
Bharathi
|
2902008WL005288
|
Bharathi
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-019-019/134-A
(Nochili)
|
2902008000NRG23070520220189389
|
11/05/2022
|
A.Valliyamma
|
2902008WL005288
|
A.Valliyamma
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Valliyamma
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-019-019/135-A
(Nochili)
|
2902008000NRG23070520220189390
|
11/05/2022
|
C.Ponniyammal
|
2902008WL005288
|
C.Ponniyammal
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
C.Ponniyammal
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-019-019/137-A
(Nochili)
|
2902008000NRG23070520220189391
|
11/05/2022
|
E.Thangammal
|
2902008WL005288
|
E.Thangammal
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
E.Thangammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
PALLIPET
|
TN-02-008-019-019/138-A
(Nochili)
|
2902008000NRG23070520220189392
|
11/05/2022
|
Venda
|
2902008WL005288
|
Venda
|
00176
|
IDIB000N115
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venda
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-019-019/167-A
(Nochili)
|
2902008000NRG23070520220189393
|
11/05/2022
|
D.Chandra
|
2902008WL005288
|
D.Chandra
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
D.Chandra
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-019-019/273-A
(Nochili)
|
2902008000NRG23070520220189394
|
11/05/2022
|
Sarala
|
2902008WL005288
|
Sarala
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarala
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-019-019/277-A
(Nochili)
|
2902008000NRG23070520220189395
|
11/05/2022
|
Jayalakshmi
|
2902008WL005288
|
Jayalakshmi
|
00176
|
IDIB000N115
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-019-019/286-A
(Nochili)
|
2902008000NRG23070520220189396
|
11/05/2022
|
Panjamma
|
2902008WL005288
|
Panjamma
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panjamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
PALLIPET
|
TN-02-008-019-019/299-A
(Nochili)
|
2902008000NRG23070520220189397
|
11/05/2022
|
Saradha
|
2902008WL005288
|
Saradha
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saradha
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-019-019/303-A
(Nochili)
|
2902008000NRG23070520220189398
|
11/05/2022
|
R.Reunka
|
2902008WL005288
|
R.Reunka
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Reunka
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-019-019/474-A
(Nochili)
|
2902008000NRG23070520220189399
|
11/05/2022
|
P.Subadra
|
2902008WL005288
|
P.Subadra
|
00176
|
IDIB000N115
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Subadra
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-019-019/523-a
(Nochili)
|
2902008000NRG23070520220189400
|
11/05/2022
|
Chiranjeevi.R
|
2902008WL005288
|
Chiranjeevi.R
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chiranjeevi.R
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-019-019/528-A
(Nochili)
|
2902008000NRG23070520220189401
|
11/05/2022
|
S.Malar
|
2902008WL005288
|
S.Malar
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Malar
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-019-019/564-a
(Nochili)
|
2902008000NRG23070520220189403
|
11/05/2022
|
P.Bharathi
|
2902008WL005288
|
P.Bharathi
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Bharathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALLIPET
|
TN-02-008-019-019/566-a
(Nochili)
|
2902008000NRG23070520220189404
|
11/05/2022
|
Varalakshmi
|
2902008WL005288
|
Varalakshmi
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-019-019/575-A
(Nochili)
|
2902008000NRG23070520220189405
|
11/05/2022
|
Subramani
|
2902008WL005288
|
Subramani
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subramani
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-019-019/589-B
(Nochili)
|
2902008000NRG23070520220189406
|
11/05/2022
|
LAKSHMAN
|
2902008WL005288
|
LAKSHMAN
|
00176
|
IDIB000N115
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMAN
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-019-019/598-A
(Nochili)
|
2902008000NRG23070520220189407
|
11/05/2022
|
Raniyammal
|
2902008WL005288
|
Raniyammal
|
00176
|
IDIB000N115
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Raniyammal
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-019-019/599-A
(Nochili)
|
2902008000NRG23070520220189408
|
11/05/2022
|
Anjali
|
2902008WL005288
|
Anjali
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjali
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-019-019/600-A
(Nochili)
|
2902008000NRG23070520220189409
|
11/05/2022
|
Venkatamma
|
2902008WL005288
|
Venkatamma
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-019-019/75-A
(Nochili)
|
2902008000NRG23070520220189410
|
11/05/2022
|
CH. Punniammal
|
2902008WL005288
|
CH. Punniammal
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CH. Punniammal
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-019-019/76-A
(Nochili)
|
2902008000NRG23070520220189411
|
11/05/2022
|
Vasantha
|
2902008WL005288
|
Vasantha
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-019-019/77-A
(Nochili)
|
2902008000NRG23070520220189412
|
11/05/2022
|
Munirathinam
|
2902008WL005288
|
Munirathinam
|
00176
|
IDIB000N115
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-019-019/79-A
(Nochili)
|
2902008000NRG23070520220189413
|
11/05/2022
|
Manickam
|
2902008WL005288
|
Manickam
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manickam
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-019-019/80-A
(Nochili)
|
2902008000NRG23070520220189414
|
11/05/2022
|
Amavasai
|
2902008WL005288
|
Amavasai
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amavasai
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-019-019/83-A
(Nochili)
|
2902008000NRG23070520220189416
|
11/05/2022
|
C.Santhi
|
2902008WL005288
|
C.Santhi
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
C.Santhi
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-019-019/84-A
(Nochili)
|
2902008000NRG23070520220189417
|
11/05/2022
|
Jamuna
|
2902008WL005288
|
Jamuna
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-019-019/85-A
(Nochili)
|
2902008000NRG23070520220189418
|
11/05/2022
|
Rajammal
|
2902008WL005288
|
Rajammal
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-019-019/86-A
(Nochili)
|
2902008000NRG23070520220189419
|
11/05/2022
|
Mala
|
2902008WL005288
|
Mala
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mala
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-019-019/87-A
(Nochili)
|
2902008000NRG23070520220189420
|
11/05/2022
|
E.Saradha
|
2902008WL005288
|
E.Saradha
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
E.Saradha
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-019-019/88-A
(Nochili)
|
2902008000NRG23070520220189421
|
11/05/2022
|
M.Valliamma
|
2902008WL005288
|
M.Valliamma
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Valliamma
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-019-019/90-A
(Nochili)
|
2902008000NRG23070520220189422
|
11/05/2022
|
K.Vasantha
|
2902008WL005288
|
K.Vasantha
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Vasantha
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-019-019/91-A
(Nochili)
|
2902008000NRG23070520220189423
|
11/05/2022
|
govindammal
|
2902008WL005288
|
govindammal
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
govindammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
PALLIPET
|
TN-02-008-019-019/92-A
(Nochili)
|
2902008000NRG23070520220189424
|
11/05/2022
|
G.Mariyamma
|
2902008WL005288
|
G.Mariyamma
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.Mariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
PALLIPET
|
TN-02-008-019-019/93-A
(Nochili)
|
2902008000NRG23070520220189425
|
11/05/2022
|
Padma
|
2902008WL005288
|
Padma
|
00176
|
IDIB000N115
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padma
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-019-019/94-A
(Nochili)
|
2902008000NRG23070520220189426
|
11/05/2022
|
Savithiri
|
2902008WL005288
|
Savithiri
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-019-019/96-A
(Nochili)
|
2902008000NRG23070520220189427
|
11/05/2022
|
Valliyamma
|
2902008WL005288
|
Valliyamma
|
00176
|
IDIB000N115
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-019-019/97-A
(Nochili)
|
2902008000NRG23070520220189428
|
11/05/2022
|
Elumalai
|
2902008WL005288
|
Elumalai
|
00176
|
IDIB000N115
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-019-019/98-A
(Nochili)
|
2902008000NRG23070520220189429
|
11/05/2022
|
Lorthu
|
2902008WL005288
|
Lorthu
|
00176
|
IDIB000N115
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lorthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58334
|
58334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58334
|
58334
|
|
|
|
|
|
|
|