|
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
|
Thellar
|
TN-06-015-044-001/248-A
(Sathiyavadi)
|
2906015000NRG23230720221566077
|
23/07/2022
|
Angalammal
|
2906015WL041209
|
Angalammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Angalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-044-001/65
(Sathiyavadi)
|
2906015000NRG23230720221566078
|
23/07/2022
|
Lakshmi
|
2906015WL041209
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-044-001/692-A
(Sathiyavadi)
|
2906015000NRG23230720221566080
|
23/07/2022
|
Pandiyan
|
2906015WL041209
|
Pandiyan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-044-044/107-A
(Sathiyavadi)
|
2906015000NRG23230720221566089
|
23/07/2022
|
Sumathi
|
2906015WL041209
|
Sumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-044-044/114-A
(Sathiyavadi)
|
2906015000NRG23230720221566090
|
23/07/2022
|
Anjalai
|
2906015WL041209
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-044-044/124-A
(Sathiyavadi)
|
2906015000NRG23230720221566091
|
23/07/2022
|
Kuppan
|
2906015WL041209
|
Kuppan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-044-044/127-A
(Sathiyavadi)
|
2906015000NRG23230720221566092
|
23/07/2022
|
Malar
|
2906015WL041209
|
Malar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-044-044/177-A
(Sathiyavadi)
|
2906015000NRG23230720221566094
|
23/07/2022
|
Vasantha A
|
2906015WL041209
|
Vasantha A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasantha A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-044-044/184-A
(Sathiyavadi)
|
2906015000NRG23230720221566095
|
23/07/2022
|
Anjalai
|
2906015WL041209
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-044-044/198-A
(Sathiyavadi)
|
2906015000NRG23230720221566096
|
23/07/2022
|
Rani R
|
2906015WL041209
|
Rani R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rani R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-044-044/230-A
(Sathiyavadi)
|
2906015000NRG23230720221566098
|
23/07/2022
|
Ambika
|
2906015WL041209
|
Ambika
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-044-044/231-A
(Sathiyavadi)
|
2906015000NRG23230720221566099
|
23/07/2022
|
Rukku S
|
2906015WL041209
|
Rukku S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rukku S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-044-044/233-A
(Sathiyavadi)
|
2906015000NRG23230720221566100
|
23/07/2022
|
Selvi K
|
2906015WL041209
|
Selvi K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-044-044/261-A
(Sathiyavadi)
|
2906015000NRG23230720221566101
|
23/07/2022
|
Alamelu
|
2906015WL041209
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-044-044/273-A
(Sathiyavadi)
|
2906015000NRG23230720221566102
|
23/07/2022
|
Selvi
|
2906015WL041209
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-044-044/303-A
(Sathiyavadi)
|
2906015000NRG23230720221566103
|
23/07/2022
|
Mariyammal
|
2906015WL041209
|
Mariyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-044-044/317-A
(Sathiyavadi)
|
2906015000NRG23230720221566104
|
23/07/2022
|
Annakili
|
2906015WL041209
|
Annakili
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-044-044/321-A
(Sathiyavadi)
|
2906015000NRG23230720221566105
|
23/07/2022
|
Yasotha
|
2906015WL041209
|
Yasotha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Yasotha
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-044-044/362-A
(Sathiyavadi)
|
2906015000NRG23230720221566107
|
23/07/2022
|
Chellammal
|
2906015WL041209
|
Chellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-044-044/367-A
(Sathiyavadi)
|
2906015000NRG23230720221566108
|
23/07/2022
|
Renuga
|
2906015WL041209
|
Renuga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-044-044/373-A
(Sathiyavadi)
|
2906015000NRG23230720221566109
|
23/07/2022
|
Nagavalli
|
2906015WL041209
|
Nagavalli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-044-044/377-A
(Sathiyavadi)
|
2906015000NRG23230720221566110
|
23/07/2022
|
P Nathiya
|
2906015WL041209
|
P Nathiya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
P Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-044-044/41-A
(Sathiyavadi)
|
2906015000NRG23230720221566112
|
23/07/2022
|
Chandra
|
2906015WL041209
|
Chandra
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-044-044/463-a
(Sathiyavadi)
|
2906015000NRG23230720221566114
|
23/07/2022
|
Selvi
|
2906015WL041209
|
Selvi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-044-044/47-A
(Sathiyavadi)
|
2906015000NRG23230720221566115
|
23/07/2022
|
Muniyammal
|
2906015WL041209
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-044-044/48-A
(Sathiyavadi)
|
2906015000NRG23230720221566116
|
23/07/2022
|
Kamala
|
2906015WL041209
|
Kamala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-044-044/50-A
(Sathiyavadi)
|
2906015000NRG23230720221566117
|
23/07/2022
|
Jayalalitha
|
2906015WL041209
|
Jayalalitha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-044-044/516-a
(Sathiyavadi)
|
2906015000NRG23230720221566118
|
23/07/2022
|
Nithya
|
2906015WL041209
|
Nithya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-044-044/52-A
(Sathiyavadi)
|
2906015000NRG23230720221566119
|
23/07/2022
|
Malliga
|
2906015WL041209
|
Malliga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-044-044/530-a
(Sathiyavadi)
|
2906015000NRG23230720221566120
|
23/07/2022
|
Anjalai
|
2906015WL041209
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-044-044/531-a
(Sathiyavadi)
|
2906015000NRG23230720221566121
|
23/07/2022
|
Chitra
|
2906015WL041209
|
Chitra
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-044-044/533-a
(Sathiyavadi)
|
2906015000NRG23230720221566122
|
23/07/2022
|
Kalpana
|
2906015WL041209
|
Kalpana
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-044-044/535-a
(Sathiyavadi)
|
2906015000NRG23230720221566123
|
23/07/2022
|
Rani
|
2906015WL041209
|
Rani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thellar
|
TN-06-015-044-044/536-a
(Sathiyavadi)
|
2906015000NRG23230720221566124
|
23/07/2022
|
Pottu
|
2906015WL041209
|
Pottu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pottu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-044-044/537-A
(Sathiyavadi)
|
2906015000NRG23230720221566125
|
23/07/2022
|
Malliga
|
2906015WL041209
|
Malliga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thellar
|
TN-06-015-044-044/55-A
(Sathiyavadi)
|
2906015000NRG23230720221566126
|
23/07/2022
|
Muthulakshmi
|
2906015WL041209
|
Muthulakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-044-044/554-a
(Sathiyavadi)
|
2906015000NRG23230720221566127
|
23/07/2022
|
Devagi
|
2906015WL041209
|
Devagi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-044-044/58-A
(Sathiyavadi)
|
2906015000NRG23230720221566128
|
23/07/2022
|
Chellammal
|
2906015WL041209
|
Chellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-044-044/611-a
(Sathiyavadi)
|
2906015000NRG23230720221566130
|
23/07/2022
|
Suganya
|
2906015WL041209
|
Suganya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-044-044/63-A
(Sathiyavadi)
|
2906015000NRG23230720221566131
|
23/07/2022
|
Ponni
|
2906015WL041209
|
Ponni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-044-044/660-A
(Sathiyavadi)
|
2906015000NRG23230720221566133
|
23/07/2022
|
Vanitha
|
2906015WL041209
|
Vanitha
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thellar
|
TN-06-015-044-044/664-A
(Sathiyavadi)
|
2906015000NRG23230720221566134
|
23/07/2022
|
Dhavamani
|
2906015WL041209
|
Dhavamani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-044-044/67-A
(Sathiyavadi)
|
2906015000NRG23230720221566135
|
23/07/2022
|
Muruvammal P
|
2906015WL041209
|
Muruvammal P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muruvammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-044-044/72-A
(Sathiyavadi)
|
2906015000NRG23230720221566137
|
23/07/2022
|
Abaranji
|
2906015WL041209
|
Abaranji
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Abaranji
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thellar
|
TN-06-015-044-044/73-A
(Sathiyavadi)
|
2906015000NRG23230720221566138
|
23/07/2022
|
Susila
|
2906015WL041209
|
Susila
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thellar
|
TN-06-015-044-044/74-A
(Sathiyavadi)
|
2906015000NRG23230720221566139
|
23/07/2022
|
Pattammal
|
2906015WL041209
|
Pattammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-044-044/75-A
(Sathiyavadi)
|
2906015000NRG23230720221566140
|
23/07/2022
|
M Yesotha
|
2906015WL041209
|
M Yesotha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
M Yesotha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-044-044/88-A
(Sathiyavadi)
|
2906015000NRG23230720221566143
|
23/07/2022
|
Lakshmi
|
2906015WL041209
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-044-044/91-A
(Sathiyavadi)
|
2906015000NRG23230720221566144
|
23/07/2022
|
Amsa N
|
2906015WL041209
|
Amsa N
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amsa N
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-044-045/220-A
(Sathiyavadi)
|
2906015000NRG23230720221566146
|
23/07/2022
|
Amudha
|
2906015WL041209
|
Amudha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-044-045/667-A
(Sathiyavadi)
|
2906015000NRG23230720221566147
|
23/07/2022
|
Kottammal
|
2906015WL041209
|
Kottammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kottammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-044-045/678-A
(Sathiyavadi)
|
2906015000NRG23230720221566148
|
23/07/2022
|
Rajeshwari
|
2906015WL041209
|
Rajeshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-044-045/681-A
(Sathiyavadi)
|
2906015000NRG23230720221566150
|
23/07/2022
|
Reena
|
2906015WL041209
|
Reena
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-044-045/683-A
(Sathiyavadi)
|
2906015000NRG23230720221566151
|
23/07/2022
|
Nandhini
|
2906015WL041209
|
Nandhini
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-044-045/80-A
(Sathiyavadi)
|
2906015000NRG23230720221566156
|
23/07/2022
|
Mariyammal
|
2906015WL041209
|
Mariyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/08/2022
|
|
013645616
|
|
Mariyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73698
|
73698
|
|
|
|
|
|
|
|
|
56
|
Thellar
|
TN-06-015-044-001/689-A
(Sathiyavadi)
|
2906015000NRG23230720221566079
|
23/07/2022
|
Mahalakshmi
|
2906015WL041209
|
Mahalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thellar
|
TN-06-015-044-001/705-A
(Sathiyavadi)
|
2906015000NRG23230720221566082
|
23/07/2022
|
Ravi
|
2906015WL041209
|
Ravi
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ravi
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-044-001/710-A
(Sathiyavadi)
|
2906015000NRG23230720221566083
|
23/07/2022
|
Seetha
|
2906015WL041209
|
Seetha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78024
|
78024
|
|
|
|
|
|
|
|