|
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
|
KOTTAMPATTI
|
TN-20-005-014-001/1464
(MANAPACHERI)
|
2920005000NRG23210520220114918
|
23/05/2022
|
Sumathi
|
2920005WL003418
|
Sumathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-014-014/104
(MANAPACHERI)
|
2920005000NRG23210520220114920
|
23/05/2022
|
Packiyavathi
|
2920005WL003418
|
Packiyavathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Packiyavathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-014-014/105
(MANAPACHERI)
|
2920005000NRG23210520220114921
|
23/05/2022
|
Murugeswari
|
2920005WL003418
|
Murugeswari
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-014-014/1059
(MANAPACHERI)
|
2920005000NRG23210520220114922
|
23/05/2022
|
Pothumponnu
|
2920005WL003418
|
Pothumponnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pothumponnu
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-014-014/1061
(MANAPACHERI)
|
2920005000NRG23210520220114923
|
23/05/2022
|
Vairose
|
2920005WL003418
|
Vairose
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Vairose
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-014-014/1063
(MANAPACHERI)
|
2920005000NRG23210520220114924
|
23/05/2022
|
Lakshmi
|
2920005WL003418
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-014-014/1066
(MANAPACHERI)
|
2920005000NRG23210520220114925
|
23/05/2022
|
Rajeswari
|
2920005WL003418
|
Rajeswari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-014-014/107
(MANAPACHERI)
|
2920005000NRG23210520220114926
|
23/05/2022
|
Kuppachi
|
2920005WL003418
|
Kuppachi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kuppachi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-014-014/108
(MANAPACHERI)
|
2920005000NRG23210520220114927
|
23/05/2022
|
Vellaiammal
|
2920005WL003418
|
Vellaiammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-014-014/109
(MANAPACHERI)
|
2920005000NRG23210520220114928
|
23/05/2022
|
Geetha
|
2920005WL003418
|
Geetha
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-014-014/114
(MANAPACHERI)
|
2920005000NRG23210520220114930
|
23/05/2022
|
Muniswari
|
2920005WL003418
|
Muniswari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Muniswari
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-014-014/1166
(MANAPACHERI)
|
2920005000NRG23210520220114931
|
23/05/2022
|
Lakshmi
|
2920005WL003418
|
Lakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-014-014/117
(MANAPACHERI)
|
2920005000NRG23210520220114932
|
23/05/2022
|
Vennila
|
2920005WL003418
|
Vennila
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402961
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-014-014/1194
(MANAPACHERI)
|
2920005000NRG23210520220114933
|
23/05/2022
|
Panchavarnam
|
2920005WL003418
|
Panchavarnam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-014-014/120
(MANAPACHERI)
|
2920005000NRG23210520220114934
|
23/05/2022
|
Vennila
|
2920005WL003418
|
Vennila
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-014-014/1202
(MANAPACHERI)
|
2920005000NRG23210520220114935
|
23/05/2022
|
Seethu
|
2920005WL003418
|
Seethu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Seethu
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-014-014/1204
(MANAPACHERI)
|
2920005000NRG23210520220114936
|
23/05/2022
|
Dhanalakshmi
|
2920005WL003418
|
Dhanalakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-014-014/1209
(MANAPACHERI)
|
2920005000NRG23210520220114937
|
23/05/2022
|
Adakki
|
2920005WL003418
|
Adakki
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Adakki
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-014-014/122
(MANAPACHERI)
|
2920005000NRG23210520220114938
|
23/05/2022
|
Jeyalakshmi
|
2920005WL003418
|
Jeyalakshmi
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-014-014/1220
(MANAPACHERI)
|
2920005000NRG23210520220114939
|
23/05/2022
|
Manickavalli
|
2920005WL003418
|
Manickavalli
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Manickavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-014-014/124
(MANAPACHERI)
|
2920005000NRG23210520220114941
|
23/05/2022
|
Mookkammal
|
2920005WL003418
|
Mookkammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Mookkammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-014-014/1242
(MANAPACHERI)
|
2920005000NRG23210520220114942
|
23/05/2022
|
Selvi
|
2920005WL003418
|
Selvi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-014-014/1243
(MANAPACHERI)
|
2920005000NRG23210520220114943
|
23/05/2022
|
Selvi
|
2920005WL003418
|
Selvi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-014-014/1244
(MANAPACHERI)
|
2920005000NRG23210520220114944
|
23/05/2022
|
Prema
|
2920005WL003418
|
Prema
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-014-014/1249
(MANAPACHERI)
|
2920005000NRG23210520220114945
|
23/05/2022
|
Sountharam
|
2920005WL003418
|
Sountharam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sountharam
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-014-014/125
(MANAPACHERI)
|
2920005000NRG23210520220114946
|
23/05/2022
|
Karuppayee
|
2920005WL003418
|
Karuppayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-014-014/1253
(MANAPACHERI)
|
2920005000NRG23210520220114947
|
23/05/2022
|
Amutha
|
2920005WL003418
|
Amutha
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-014-014/126
(MANAPACHERI)
|
2920005000NRG23210520220114948
|
23/05/2022
|
Lakshmi
|
2920005WL003418
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-014-014/1267
(MANAPACHERI)
|
2920005000NRG23210520220114949
|
23/05/2022
|
Alagammal
|
2920005WL003418
|
Alagammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-014-014/1275
(MANAPACHERI)
|
2920005000NRG23210520220114950
|
23/05/2022
|
Poomani
|
2920005WL003418
|
Poomani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Poomani
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-014-014/1280
(MANAPACHERI)
|
2920005000NRG23210520220114951
|
23/05/2022
|
Rajalakshmi
|
2920005WL003418
|
Rajalakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-014-014/129
(MANAPACHERI)
|
2920005000NRG23210520220114952
|
23/05/2022
|
Alagammal
|
2920005WL003418
|
Alagammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-014-014/136
(MANAPACHERI)
|
2920005000NRG23210520220114955
|
23/05/2022
|
Valarmathi
|
2920005WL003418
|
Valarmathi
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
31/05/2022
|
|
036402961
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-014-014/1380
(MANAPACHERI)
|
2920005000NRG23210520220114956
|
23/05/2022
|
Solaiyammal
|
2920005WL003418
|
Solaiyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-014-014/140
(MANAPACHERI)
|
2920005000NRG23210520220114957
|
23/05/2022
|
Alagammal
|
2920005WL003418
|
Alagammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-014-014/143
(MANAPACHERI)
|
2920005000NRG23210520220114958
|
23/05/2022
|
Dhivya
|
2920005WL003418
|
Dhivya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dhivya
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-014-014/150
(MANAPACHERI)
|
2920005000NRG23210520220114959
|
23/05/2022
|
Soparani
|
2920005WL003418
|
Soparani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Soparani
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-014-014/231
(MANAPACHERI)
|
2920005000NRG23210520220114962
|
23/05/2022
|
Malliga
|
2920005WL003418
|
Malliga
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-014-014/253
(MANAPACHERI)
|
2920005000NRG23210520220114963
|
23/05/2022
|
Kalavathi
|
2920005WL003418
|
Kalavathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kalavathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-014-014/264
(MANAPACHERI)
|
2920005000NRG23210520220114964
|
23/05/2022
|
Chinnan
|
2920005WL003418
|
Chinnan
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Chinnan
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-014-014/266
(MANAPACHERI)
|
2920005000NRG23210520220114965
|
23/05/2022
|
Jeyalakshmi
|
2920005WL003418
|
Jeyalakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-014-014/275
(MANAPACHERI)
|
2920005000NRG23210520220114966
|
23/05/2022
|
Pandimeenal
|
2920005WL003418
|
Pandimeenal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pandimeenal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-014-014/284
(MANAPACHERI)
|
2920005000NRG23210520220114967
|
23/05/2022
|
Lakshmanan
|
2920005WL003418
|
Lakshmanan
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-014-014/287
(MANAPACHERI)
|
2920005000NRG23210520220114969
|
23/05/2022
|
Nallammal
|
2920005WL003418
|
Nallammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-014-014/289
(MANAPACHERI)
|
2920005000NRG23210520220114970
|
23/05/2022
|
Sikkandarbeevi
|
2920005WL003418
|
Sikkandarbeevi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sikkandarbeevi
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-014-014/292
(MANAPACHERI)
|
2920005000NRG23210520220114971
|
23/05/2022
|
Amaravathi
|
2920005WL003418
|
Amaravathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-014-014/293
(MANAPACHERI)
|
2920005000NRG23210520220114972
|
23/05/2022
|
Theivanai
|
2920005WL003418
|
Theivanai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Theivanai
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-014-014/295
(MANAPACHERI)
|
2920005000NRG23210520220114973
|
23/05/2022
|
Palaniyammal
|
2920005WL003418
|
Palaniyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-014-014/301
(MANAPACHERI)
|
2920005000NRG23210520220114976
|
23/05/2022
|
Chitra
|
2920005WL003418
|
Chitra
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-014-014/304
(MANAPACHERI)
|
2920005000NRG23210520220114977
|
23/05/2022
|
Chinnammal
|
2920005WL003418
|
Chinnammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402961
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-014-014/306
(MANAPACHERI)
|
2920005000NRG23210520220114978
|
23/05/2022
|
Meena
|
2920005WL003418
|
Meena
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-014-014/308
(MANAPACHERI)
|
2920005000NRG23210520220114979
|
23/05/2022
|
Pappayee
|
2920005WL003418
|
Pappayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pappayee
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-014-014/310
(MANAPACHERI)
|
2920005000NRG23210520220114980
|
23/05/2022
|
Rajeswari
|
2920005WL003418
|
Rajeswari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-014-014/65
(MANAPACHERI)
|
2920005000NRG23210520220114981
|
23/05/2022
|
Kamalam
|
2920005WL003418
|
Kamalam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-014-014/978
(MANAPACHERI)
|
2920005000NRG23210520220114982
|
23/05/2022
|
Idayath Nisha
|
2920005WL003418
|
Idayath Nisha
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Idayath Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-014-014/980
(MANAPACHERI)
|
2920005000NRG23210520220114983
|
23/05/2022
|
Selvi
|
2920005WL003418
|
Selvi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402961
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-014-014/99
(MANAPACHERI)
|
2920005000NRG23210520220114984
|
23/05/2022
|
Pappathi
|
2920005WL003418
|
Pappathi
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70400
|
70400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70400
|
70400
|
|
|
|
|
|
|
|