|
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
|
NAGAPATTINAM
|
TN-14-001-028-001/811-A
(VADAVUR)
|
2914001000NRG23040620220296800
|
04/06/2022
|
Sangeetha
|
2914001WL004842
|
Sangeetha
|
00048
|
BKID0008132
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sangeetha
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-028-001/843-A
(VADAVUR)
|
2914001000NRG23040620220296805
|
04/06/2022
|
Nithiya
|
2914001WL004842
|
Nithiya
|
00048
|
BKID0008132
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678363
|
|
Nithiya
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-028-028/780-A
(VADAVUR)
|
2914001000NRG23040620220296925
|
04/06/2022
|
Jothi
|
2914001WL004842
|
Jothi
|
00048
|
BKID0008132
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678363
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
4
|
NAGAPATTINAM
|
TN-14-001-028-028/862-A
(VADAVUR)
|
2914001000NRG23040620220296932
|
04/06/2022
|
Ganesh
|
2914001WL004842
|
Ganesh
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
NAGAPATTINAM
|
TN-14-001-028-028/880-A
(VADAVUR)
|
2914001000NRG23040620220296934
|
04/06/2022
|
Anjammal
|
2914001WL004842
|
Anjammal
|
00078
|
CNRB0001691
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678363
|
|
Anjammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
6
|
NAGAPATTINAM
|
TN-14-001-028-001/812-A
(VADAVUR)
|
2914001000NRG23040620220296801
|
04/06/2022
|
Anbalazhi
|
2914001WL004842
|
Anbalazhi
|
00078
|
CNRB0016420
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678363
|
|
Anbalazhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
7
|
NAGAPATTINAM
|
TN-14-001-028-001/124-a
(VADAVUR)
|
2914001000NRG23040620220296755
|
04/06/2022
|
Arumugathammal
|
2914001WL004842
|
Arumugathammal
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678363
|
|
Arumugathammal
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-028-001/124-a
(VADAVUR)
|
2914001000NRG23040620220296756
|
04/06/2022
|
kannairam
|
2914001WL004842
|
kannairam
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678363
|
|
kannairam
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-028-001/159-a
(VADAVUR)
|
2914001000NRG23040620220296758
|
04/06/2022
|
Gunasekaran
|
2914001WL004842
|
Gunasekaran
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678363
|
|
Gunasekaran
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-028-001/183-a
(VADAVUR)
|
2914001000NRG23040620220296759
|
04/06/2022
|
Nivetha
|
2914001WL004842
|
Nivetha
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678363
|
|
Nivetha
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-028-001/299-a
(VADAVUR)
|
2914001000NRG23040620220296763
|
04/06/2022
|
Senthilmohan
|
2914001WL004842
|
Senthilmohan
|
00176
|
IDIB000N004
|
675
|
675
|
Processed
|
10/06/2022
|
|
012678363
|
|
Senthilmohan
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-028-001/438-a
(VADAVUR)
|
2914001000NRG23040620220296774
|
04/06/2022
|
Thavamani
|
2914001WL004842
|
Thavamani
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thavamani
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-028-001/627-A
(VADAVUR)
|
2914001000NRG23040620220296785
|
04/06/2022
|
Priya
|
2914001WL004842
|
Priya
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678363
|
|
Priya
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-028-001/65-a
(VADAVUR)
|
2914001000NRG23040620220296787
|
04/06/2022
|
Buvaneswari
|
2914001WL004842
|
Buvaneswari
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678363
|
|
Buvaneswari
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-028-001/701-A
(VADAVUR)
|
2914001000NRG23040620220296789
|
04/06/2022
|
Kaliyani
|
2914001WL004842
|
Kaliyani
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kaliyani
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-028-001/726-A
(VADAVUR)
|
2914001000NRG23040620220296792
|
04/06/2022
|
Saranya
|
2914001WL004842
|
Saranya
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678363
|
|
Saranya
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-028-001/732-A
(VADAVUR)
|
2914001000NRG23040620220296793
|
04/06/2022
|
Indhira
|
2914001WL004842
|
Indhira
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678363
|
|
Indhira
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-028-001/738-A
(VADAVUR)
|
2914001000NRG23040620220296794
|
04/06/2022
|
Seetha
|
2914001WL004842
|
Seetha
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678363
|
|
Seetha
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-028-001/79-a
(VADAVUR)
|
2914001000NRG23040620220296798
|
04/06/2022
|
Thamaraiselvi
|
2914001WL004842
|
Thamaraiselvi
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thamaraiselvi
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-028-001/822-A
(VADAVUR)
|
2914001000NRG23040620220296802
|
04/06/2022
|
Gandhiyammal
|
2914001WL004842
|
Gandhiyammal
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678363
|
|
Gandhiyammal
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-028-001/830-A
(VADAVUR)
|
2914001000NRG23040620220296804
|
04/06/2022
|
Kumaarasami
|
2914001WL004842
|
Kumaarasami
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kumaarasami
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-028-001/851-A
(VADAVUR)
|
2914001000NRG23040620220296806
|
04/06/2022
|
Pethaperumal
|
2914001WL004842
|
Pethaperumal
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Pethaperumal
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-028-001/867-A
(VADAVUR)
|
2914001000NRG23040620220296809
|
04/06/2022
|
Banumathi
|
2914001WL004842
|
Banumathi
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678363
|
|
Banumathi
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-028-001/897-A
(VADAVUR)
|
2914001000NRG23040620220296811
|
04/06/2022
|
lakshmi
|
2914001WL004842
|
lakshmi
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678363
|
|
lakshmi
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-028-001/901-A
(VADAVUR)
|
2914001000NRG23040620220296812
|
04/06/2022
|
Sudha
|
2914001WL004842
|
Sudha
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sudha
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-028-001/903-A
(VADAVUR)
|
2914001000NRG23040620220296813
|
04/06/2022
|
Chellammal
|
2914001WL004842
|
Chellammal
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678363
|
|
Chellammal
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-028-001/911-A
(VADAVUR)
|
2914001000NRG23040620220296816
|
04/06/2022
|
Rohini
|
2914001WL004842
|
Rohini
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678363
|
|
Rohini
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-028-001/914-A
(VADAVUR)
|
2914001000NRG23040620220296817
|
04/06/2022
|
Gomathi
|
2914001WL004842
|
Gomathi
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678363
|
|
Gomathi
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-028-001/917-A
(VADAVUR)
|
2914001000NRG23040620220296818
|
04/06/2022
|
saraswathi
|
2914001WL004842
|
saraswathi
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678363
|
|
saraswathi
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-028-001/924-A
(VADAVUR)
|
2914001000NRG23040620220296820
|
04/06/2022
|
Baranitharan
|
2914001WL004842
|
Baranitharan
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Baranitharan
|
()
|
|
31
|
NAGAPATTINAM
|
TN-14-001-028-002/74-D
(VADAVUR)
|
2914001000NRG23040620220296825
|
04/06/2022
|
THIYAGARAJAN
|
2914001WL004842
|
THIYAGARAJAN
|
00176
|
IDIB000N004
|
225
|
225
|
Processed
|
10/06/2022
|
|
012678363
|
|
THIYAGARAJAN
|
()
|
|
32
|
NAGAPATTINAM
|
TN-14-001-028-003/456-A
(VADAVUR)
|
2914001000NRG23040620220296829
|
04/06/2022
|
Kanagavalli
|
2914001WL004842
|
Kanagavalli
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kanagavalli
|
()
|
|
33
|
NAGAPATTINAM
|
TN-14-001-028-028/133-A
(VADAVUR)
|
2914001000NRG23040620220296838
|
04/06/2022
|
Selvam
|
2914001WL004842
|
Selvam
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678363
|
|
Selvam
|
()
|
|
34
|
NAGAPATTINAM
|
TN-14-001-028-028/283-B
(VADAVUR)
|
2914001000NRG23040620220296850
|
04/06/2022
|
Nadarajan
|
2914001WL004842
|
Nadarajan
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678363
|
|
Nadarajan
|
()
|
|
35
|
NAGAPATTINAM
|
TN-14-001-028-028/296-A
(VADAVUR)
|
2914001000NRG23040620220296855
|
04/06/2022
|
mailammal
|
2914001WL004842
|
mailammal
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678363
|
|
mailammal
|
()
|
|
36
|
NAGAPATTINAM
|
TN-14-001-028-028/334-A
(VADAVUR)
|
2914001000NRG23040620220296862
|
04/06/2022
|
Nirmala
|
2914001WL004842
|
Nirmala
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678363
|
|
Nirmala
|
()
|
|
37
|
NAGAPATTINAM
|
TN-14-001-028-028/427-A
(VADAVUR)
|
2914001000NRG23040620220296871
|
04/06/2022
|
RADIKA
|
2914001WL004842
|
RADIKA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678363
|
|
RADIKA
|
()
|
|
38
|
NAGAPATTINAM
|
TN-14-001-028-028/54-A
(VADAVUR)
|
2914001000NRG23040620220296887
|
04/06/2022
|
SELLAMMAL
|
2914001WL004842
|
SELLAMMAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678363
|
|
SELLAMMAL
|
()
|
|
39
|
NAGAPATTINAM
|
TN-14-001-028-028/565-B
(VADAVUR)
|
2914001000NRG23040620220296891
|
04/06/2022
|
Sutha
|
2914001WL004842
|
Sutha
|
00176
|
IDIB000N004
|
675
|
675
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sutha
|
()
|
|
40
|
NAGAPATTINAM
|
TN-14-001-028-028/588-A
(VADAVUR)
|
2914001000NRG23040620220296898
|
04/06/2022
|
SUMATHI
|
2914001WL004842
|
SUMATHI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678363
|
|
SUMATHI
|
()
|
|
41
|
NAGAPATTINAM
|
TN-14-001-028-028/66-A
(VADAVUR)
|
2914001000NRG23040620220296915
|
04/06/2022
|
KANAGAVALLI
|
2914001WL004842
|
KANAGAVALLI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678363
|
|
KANAGAVALLI
|
()
|
|
42
|
NAGAPATTINAM
|
TN-14-001-028-028/743-A
(VADAVUR)
|
2914001000NRG23040620220296919
|
04/06/2022
|
Kanagasabai
|
2914001WL004842
|
Kanagasabai
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kanagasabai
|
()
|
|
43
|
NAGAPATTINAM
|
TN-14-001-028-028/745-A
(VADAVUR)
|
2914001000NRG23040620220296920
|
04/06/2022
|
Thangarasu
|
2914001WL004842
|
Thangarasu
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thangarasu
|
()
|
|
44
|
NAGAPATTINAM
|
TN-14-001-028-028/758-A
(VADAVUR)
|
2914001000NRG23040620220296921
|
04/06/2022
|
Krishnaveni
|
2914001WL004842
|
Krishnaveni
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678363
|
|
Krishnaveni
|
()
|
|
45
|
NAGAPATTINAM
|
TN-14-001-028-028/765-A
(VADAVUR)
|
2914001000NRG23040620220296922
|
04/06/2022
|
Chitra
|
2914001WL004842
|
Chitra
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678363
|
|
Chitra
|
()
|
|
46
|
NAGAPATTINAM
|
TN-14-001-028-028/805-A
(VADAVUR)
|
2914001000NRG23040620220296926
|
04/06/2022
|
Kavitha
|
2914001WL004842
|
Kavitha
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kavitha
|
()
|
|
47
|
NAGAPATTINAM
|
TN-14-001-028-028/810-A
(VADAVUR)
|
2914001000NRG23040620220296927
|
04/06/2022
|
Ramamirtham
|
2914001WL004842
|
Ramamirtham
|
00176
|
IDIB000N004
|
225
|
225
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ramamirtham
|
()
|
|
48
|
NAGAPATTINAM
|
TN-14-001-028-028/815-A
(VADAVUR)
|
2914001000NRG23040620220296928
|
04/06/2022
|
Anithakumari
|
2914001WL004842
|
Anithakumari
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678363
|
|
Anithakumari
|
()
|
|
49
|
NAGAPATTINAM
|
TN-14-001-028-028/861-A
(VADAVUR)
|
2914001000NRG23040620220296931
|
04/06/2022
|
Elangovan
|
2914001WL004842
|
Elangovan
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678363
|
|
Elangovan
|
()
|
|
50
|
NAGAPATTINAM
|
TN-14-001-028-028/861-A
(VADAVUR)
|
2914001000NRG23040620220296930
|
04/06/2022
|
Malathi
|
2914001WL004842
|
Malathi
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678363
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52422
|
52422
|
|
|
|
|
|
|
|
|
51
|
NAGAPATTINAM
|
TN-14-001-028-001/882-A
(VADAVUR)
|
2914001000NRG23040620220296810
|
04/06/2022
|
Anusiya
|
2914001WL004842
|
Anusiya
|
00176
|
IDIB000P031
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678363
|
|
Anusiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
52
|
NAGAPATTINAM
|
TN-14-001-028-001/905-A
(VADAVUR)
|
2914001000NRG23040620220296814
|
04/06/2022
|
Ranjitha
|
2914001WL004842
|
Ranjitha
|
00176
|
IDIB000T097
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
53
|
NAGAPATTINAM
|
TN-14-001-028-001/782-A
(VADAVUR)
|
2914001000NRG23040620220296797
|
04/06/2022
|
Sharmila
|
2914001WL004842
|
Sharmila
|
00177
|
IOBA0000062
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sharmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
54
|
NAGAPATTINAM
|
TN-14-001-028-001/906-A
(VADAVUR)
|
2914001000NRG23040620220296815
|
04/06/2022
|
Sugunya
|
2914001WL004842
|
Sugunya
|
00354
|
PUNB0284200
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
012678363
|
|
Sugunya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
55
|
NAGAPATTINAM
|
TN-14-001-028-001/809-A
(VADAVUR)
|
2914001000NRG23040620220296799
|
04/06/2022
|
Selvarani
|
2914001WL004842
|
Selvarani
|
00354
|
PUNB0396000
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
012678363
|
|
Selvarani
|
()
|
|
56
|
NAGAPATTINAM
|
TN-14-001-028-001/855-A
(VADAVUR)
|
2914001000NRG23040620220296807
|
04/06/2022
|
Malathi
|
2914001WL004842
|
Malathi
|
00354
|
PUNB0396000
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
012678363
|
|
Malathi
|
()
|
|
57
|
NAGAPATTINAM
|
TN-14-001-028-028/772-A
(VADAVUR)
|
2914001000NRG23040620220296924
|
04/06/2022
|
Chitravalli
|
2914001WL004842
|
Chitravalli
|
00354
|
PUNB0396000
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
012678363
|
|
Chitravalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
58
|
NAGAPATTINAM
|
TN-14-001-028-001/856-A
(VADAVUR)
|
2914001000NRG23040620220296808
|
04/06/2022
|
Sathya
|
2914001WL004842
|
Sathya
|
00415
|
SBIN0002225
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
59
|
NAGAPATTINAM
|
TN-14-001-028-001/713-A
(VADAVUR)
|
2914001000NRG23040620220296790
|
04/06/2022
|
Usha
|
2914001WL004842
|
Usha
|
00468
|
UBIN0545341
|
675
|
675
|
Processed
|
10/06/2022
|
|
012678363
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70308
|
70308
|
|
|
|
|
|
|
|