|
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
|
NATRAMPALLI
|
TN-35-019-024-009/484-A
()
|
2905019000NRG23300520220905340
|
31/05/2022
|
AMUDHA
|
2905019WL011713
|
AMUDHA
|
00176
|
IDIB000N080
|
1060
|
1060
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-004-009/1711-A
()
|
2905019000NRG23280520220827659
|
31/05/2022
|
LAKSHMI
|
2905019WL010718
|
LAKSHMI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-004-012/1536-A
()
|
2905019000NRG23280520220827660
|
31/05/2022
|
GOVINTHAMMAL
|
2905019WL010718
|
GOVINTHAMMAL
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOVINTHAMMAL
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-004-020/1558-A
()
|
2905019000NRG23280520220827661
|
31/05/2022
|
AMBIKA
|
2905019WL010718
|
AMBIKA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMBIKA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-013-013/1093-A
()
|
2905019000NRG23280520220826126
|
31/05/2022
|
DEEPA
|
2905019WL010710
|
DEEPA
|
00468
|
UBIN0533386
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
DEEPA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-013-013/1095-A
()
|
2905019000NRG23280520220826127
|
31/05/2022
|
NEELA
|
2905019WL010710
|
NEELA
|
00468
|
UBIN0533386
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
NEELA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-013-013/1099-A
()
|
2905019000NRG23280520220826128
|
31/05/2022
|
VALLI
|
2905019WL010710
|
VALLI
|
00468
|
UBIN0533386
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
VALLI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-013-013/1452-A
()
|
2905019000NRG23280520220826137
|
31/05/2022
|
MAGESWARI
|
2905019WL010710
|
MAGESWARI
|
00468
|
UBIN0533386
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAGESWARI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-013-013/189-A
()
|
2905019000NRG23280520220826146
|
31/05/2022
|
SASIKALA
|
2905019WL010710
|
SASIKALA
|
00468
|
UBIN0533386
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
SASIKALA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-013-013/1959-A
()
|
2905019000NRG23280520220826148
|
31/05/2022
|
KILIYAMMAL
|
2905019WL010710
|
KILIYAMMAL
|
00468
|
UBIN0533386
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
KILIYAMMAL
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-013-013/2095-A
()
|
2905019000NRG23280520220826150
|
31/05/2022
|
MENAGA
|
2905019WL010710
|
MENAGA
|
00468
|
UBIN0533386
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
MENAGA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-013-013/435-A
()
|
2905019000NRG23280520220826157
|
31/05/2022
|
RADHA
|
2905019WL010710
|
RADHA
|
00468
|
UBIN0533386
|
648
|
648
|
Processed
|
03/06/2022
|
|
016872636
|
|
RADHA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-013-013/455-A
()
|
2905019000NRG23280520220826158
|
31/05/2022
|
LAKSHMI
|
2905019WL010710
|
LAKSHMI
|
00468
|
UBIN0533386
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-013-013/463-A
()
|
2905019000NRG23280520220826159
|
31/05/2022
|
DIVIYA
|
2905019WL010710
|
DIVIYA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
DIVIYA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-013-013/787-A
()
|
2905019000NRG23280520220826167
|
31/05/2022
|
AMUTHA
|
2905019WL010710
|
AMUTHA
|
00468
|
UBIN0533386
|
864
|
864
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMUTHA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-013-013/804-A
()
|
2905019000NRG23280520220826169
|
31/05/2022
|
SUSEELA
|
2905019WL010710
|
SUSEELA
|
00468
|
UBIN0533386
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUSEELA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-013-013/838-A
()
|
2905019000NRG23280520220826171
|
31/05/2022
|
DEVAKI
|
2905019WL010710
|
DEVAKI
|
00468
|
UBIN0533386
|
432
|
432
|
Processed
|
03/06/2022
|
|
016872636
|
|
DEVAKI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-013-027/2370-A
()
|
2905019000NRG23280520220826195
|
31/05/2022
|
VENNILA
|
2905019WL010710
|
VENNILA
|
00468
|
UBIN0533386
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
VENNILA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-024-004/443-A
()
|
2905019000NRG23300520220905287
|
31/05/2022
|
SHUNMUGAM
|
2905019WL011713
|
SHUNMUGAM
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872636
|
|
SHUNMUGAM
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-024-009/453-A
()
|
2905019000NRG23300520220905294
|
31/05/2022
|
AGILA
|
2905019WL011713
|
AGILA
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872636
|
|
AGILA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-024-009/455-A
()
|
2905019000NRG23300520220905295
|
31/05/2022
|
ISWARIYA
|
2905019WL011713
|
ISWARIYA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
03/06/2022
|
|
016872636
|
|
ISWARIYA
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-024-009/457-A
()
|
2905019000NRG23300520220905296
|
31/05/2022
|
INBHA
|
2905019WL011713
|
INBHA
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872636
|
|
INBHA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-024-024/178-A
()
|
2905019000NRG23300520220905306
|
31/05/2022
|
JAYASHEELAN
|
2905019WL011713
|
JAYASHEELAN
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAYASHEELAN
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-024-024/181-A
()
|
2905019000NRG23300520220905307
|
31/05/2022
|
RAJAMMAL
|
2905019WL011713
|
RAJAMMAL
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJAMMAL
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-024-024/20-A
()
|
2905019000NRG23300520220905310
|
31/05/2022
|
VENGAMMAL
|
2905019WL011713
|
VENGAMMAL
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
VENGAMMAL
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-024-024/232-A
()
|
2905019000NRG23300520220905315
|
31/05/2022
|
MANIVANNAN
|
2905019WL011713
|
MANIVANNAN
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANIVANNAN
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-024-024/265-A
()
|
2905019000NRG23300520220905321
|
31/05/2022
|
KAVITHA
|
2905019WL011713
|
KAVITHA
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872636
|
|
KAVITHA
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-024-024/270-A
()
|
2905019000NRG23300520220905322
|
31/05/2022
|
MAANI
|
2905019WL011713
|
MAANI
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAANI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-024-024/274-A
()
|
2905019000NRG23300520220905323
|
31/05/2022
|
INDIRA
|
2905019WL011713
|
INDIRA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
03/06/2022
|
|
016872636
|
|
INDIRA
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-024-024/274-A
()
|
2905019000NRG23300520220905324
|
31/05/2022
|
SATHYA
|
2905019WL011713
|
SATHYA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
03/06/2022
|
|
016872636
|
|
SATHYA
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-024-024/379-a
()
|
2905019000NRG23300520220905329
|
31/05/2022
|
ANITHA
|
2905019WL011713
|
ANITHA
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANITHA
|
()
|
|
32
|
NATRAMPALLI
|
TN-35-019-024-009/485-A
()
|
2905019000NRG23300520220905341
|
31/05/2022
|
PREMA
|
2905019WL011713
|
PREMA
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872636
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38166
|
38166
|
|
|
|
|
|
|
|
|
33
|
NATRAMPALLI
|
TN-05-019-013-002/2373-A
()
|
2905019000NRG23280520220826113
|
31/05/2022
|
PAVITHRA
|
2905019WL010710
|
PAVITHRA
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
PAVITHRA
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-013-013/1066-A
()
|
2905019000NRG23280520220826123
|
31/05/2022
|
CHITHRA
|
2905019WL010710
|
CHITHRA
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHITHRA
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-013-013/1139-A
()
|
2905019000NRG23280520220826129
|
31/05/2022
|
CHENNAPPAN
|
2905019WL010710
|
CHENNAPPAN
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHENNAPPAN
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-013-013/1344-A
()
|
2905019000NRG23280520220826136
|
31/05/2022
|
CHINNADURAI
|
2905019WL010710
|
CHINNADURAI
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHINNADURAI
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-013-013/1539-A
()
|
2905019000NRG23280520220826139
|
31/05/2022
|
SARASU
|
2905019WL010710
|
SARASU
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARASU
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-013-013/1648-A
()
|
2905019000NRG23280520220826140
|
31/05/2022
|
ALUMELU
|
2905019WL010710
|
ALUMELU
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
ALUMELU
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-013-013/1844-A
()
|
2905019000NRG23280520220826142
|
31/05/2022
|
SIVAGAMI
|
2905019WL010710
|
SIVAGAMI
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
SIVAGAMI
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-013-013/1851-A
()
|
2905019000NRG23280520220826143
|
31/05/2022
|
CHENNAMMAL
|
2905019WL010710
|
CHENNAMMAL
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHENNAMMAL
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-013-013/2414-A
()
|
2905019000NRG23280520220826151
|
31/05/2022
|
DEVANAI
|
2905019WL010710
|
DEVANAI
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
DEVANAI
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-013-013/363-A
()
|
2905019000NRG23280520220826154
|
31/05/2022
|
MALAR
|
2905019WL010710
|
MALAR
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALAR
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-013-013/392-A
()
|
2905019000NRG23280520220826155
|
31/05/2022
|
AMSAVANI
|
2905019WL010710
|
AMSAVANI
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMSAVANI
|
()
|
|
44
|
NATRAMPALLI
|
TN-05-019-013-013/692-A
()
|
2905019000NRG23280520220826162
|
31/05/2022
|
VANITHA
|
2905019WL010710
|
VANITHA
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
VANITHA
|
()
|
|
45
|
NATRAMPALLI
|
TN-05-019-013-013/796-A
()
|
2905019000NRG23280520220826168
|
31/05/2022
|
KAMSALA
|
2905019WL010710
|
KAMSALA
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
KAMSALA
|
()
|
|
46
|
NATRAMPALLI
|
TN-05-019-013-013/834-A
()
|
2905019000NRG23280520220826170
|
31/05/2022
|
VALLIAMMAL
|
2905019WL010710
|
VALLIAMMAL
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
VALLIAMMAL
|
()
|
|
47
|
NATRAMPALLI
|
TN-05-019-013-013/854-A
()
|
2905019000NRG23280520220826172
|
31/05/2022
|
MALIKA
|
2905019WL010710
|
MALIKA
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALIKA
|
()
|
|
48
|
NATRAMPALLI
|
TN-05-019-013-013/873-A
()
|
2905019000NRG23280520220826173
|
31/05/2022
|
MUNIKANNU
|
2905019WL010710
|
MUNIKANNU
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUNIKANNU
|
()
|
|
49
|
NATRAMPALLI
|
TN-05-019-013-013/891-A
()
|
2905019000NRG23280520220826175
|
31/05/2022
|
RAJI
|
2905019WL010710
|
RAJI
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJI
|
()
|
|
50
|
NATRAMPALLI
|
TN-05-019-013-013/899-A
()
|
2905019000NRG23280520220826176
|
31/05/2022
|
VANITHA
|
2905019WL010710
|
VANITHA
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
VANITHA
|
()
|
|
51
|
NATRAMPALLI
|
TN-05-019-013-013/947-A
()
|
2905019000NRG23280520220826179
|
31/05/2022
|
ANANDHI
|
2905019WL010710
|
ANANDHI
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANANDHI
|
()
|
|
52
|
NATRAMPALLI
|
TN-05-019-013-016/1410-A
()
|
2905019000NRG23280520220826183
|
31/05/2022
|
INDHIRA
|
2905019WL010710
|
INDHIRA
|
00468
|
UBIN0567469
|
864
|
864
|
Processed
|
03/06/2022
|
|
016872636
|
|
INDHIRA
|
()
|
|
53
|
NATRAMPALLI
|
TN-05-019-013-016/2146-A
()
|
2905019000NRG23280520220826184
|
31/05/2022
|
SANGEETHA
|
2905019WL010710
|
SANGEETHA
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANGEETHA
|
()
|
|
54
|
NATRAMPALLI
|
TN-05-019-013-016/2281-A
()
|
2905019000NRG23280520220826185
|
31/05/2022
|
CHINNAKUTTY
|
2905019WL010710
|
CHINNAKUTTY
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHINNAKUTTY
|
()
|
|
55
|
NATRAMPALLI
|
TN-05-019-013-016/2420-A
()
|
2905019000NRG23280520220826186
|
31/05/2022
|
SANGEETHA
|
2905019WL010710
|
SANGEETHA
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANGEETHA
|
()
|
|
56
|
NATRAMPALLI
|
TN-05-019-013-022/2153-A
()
|
2905019000NRG23280520220826191
|
31/05/2022
|
MANJULA
|
2905019WL010710
|
MANJULA
|
00468
|
UBIN0567469
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANJULA
|
()
|
|
57
|
NATRAMPALLI
|
TN-05-019-013-022/2258-A
()
|
2905019000NRG23280520220826192
|
31/05/2022
|
SANGEETHA
|
2905019WL010710
|
SANGEETHA
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANGEETHA
|
()
|
|
58
|
NATRAMPALLI
|
TN-05-019-013-027/2350-A
()
|
2905019000NRG23280520220826194
|
31/05/2022
|
SELVAKUMARI
|
2905019WL010710
|
SELVAKUMARI
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVAKUMARI
|
()
|
|
59
|
NATRAMPALLI
|
TN-05-019-013-027/2408-A
()
|
2905019000NRG23280520220826196
|
31/05/2022
|
NANDHINI
|
2905019WL010710
|
NANDHINI
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
NANDHINI
|
()
|
|
60
|
NATRAMPALLI
|
TN-05-019-013-027/2451-A
()
|
2905019000NRG23280520220826197
|
31/05/2022
|
SAROJA
|
2905019WL010710
|
SAROJA
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAROJA
|
()
|
|
61
|
NATRAMPALLI
|
TN-05-019-013-027/386-A
()
|
2905019000NRG23280520220826198
|
31/05/2022
|
PRADEEPA
|
2905019WL010710
|
PRADEEPA
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
PRADEEPA
|
()
|
|
62
|
NATRAMPALLI
|
TN-05-019-013-035/2147-A
()
|
2905019000NRG23280520220826204
|
31/05/2022
|
ESWARI
|
2905019WL010710
|
ESWARI
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872636
|
|
ESWARI
|
()
|
|
63
|
NATRAMPALLI
|
TN-05-019-024-024/480-A
()
|
2905019000NRG23300520220905331
|
31/05/2022
|
MALATHI
|
2905019WL011713
|
MALATHI
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALATHI
|
()
|
|
64
|
NATRAMPALLI
|
TN-05-019-024-024/93-A
()
|
2905019000NRG23300520220905338
|
31/05/2022
|
SASIKALA
|
2905019WL011713
|
SASIKALA
|
00468
|
UBIN0567469
|
1060
|
1060
|
Processed
|
03/06/2022
|
|
016872636
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41758
|
41758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80984
|
80984
|
|
|
|
|
|
|
|