|
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
|
ARCOT
|
TN-05-014-019-005/866
()
|
2905014000NRG23180920222472117
|
19/09/2022
|
VASANTHA
|
2905014WL050880
|
VASANTHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-019-005/903
()
|
2905014000NRG23180920222472118
|
19/09/2022
|
MALLIKA
|
2905014WL050880
|
MALLIKA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-019-005/919
()
|
2905014000NRG23180920222472119
|
19/09/2022
|
ANJALA
|
2905014WL050880
|
ANJALA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-019-005/962
()
|
2905014000NRG23180920222472120
|
19/09/2022
|
BHUVANESHWARI
|
2905014WL050880
|
BHUVANESHWARI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-019-005/974
()
|
2905014000NRG23180920222472121
|
19/09/2022
|
MUTHULAKSHMI
|
2905014WL050880
|
MUTHULAKSHMI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-019-005/993
()
|
2905014000NRG23180920222472122
|
19/09/2022
|
KAVITHA
|
2905014WL050880
|
KAVITHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-019-006/812-C
()
|
2905014000NRG23180920222472127
|
19/09/2022
|
SELVI
|
2905014WL050880
|
SELVI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
SELVI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-019-019/101
()
|
2905014000NRG23180920222472128
|
19/09/2022
|
RATHAKRISHNAN
|
2905014WL050880
|
RATHAKRISHNAN
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
RATHAKRISHNAN
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-019-019/103
()
|
2905014000NRG23180920222472129
|
19/09/2022
|
NEELA
|
2905014WL050880
|
NEELA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
NEELA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-019-019/105
()
|
2905014000NRG23180920222472130
|
19/09/2022
|
JOTHI
|
2905014WL050880
|
JOTHI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-019-019/109
()
|
2905014000NRG23180920222472132
|
19/09/2022
|
SELVI
|
2905014WL050880
|
SELVI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
ARCOT
|
TN-05-014-019-019/115
()
|
2905014000NRG23180920222472139
|
19/09/2022
|
MALLIGA
|
2905014WL050880
|
MALLIGA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-019-019/120
()
|
2905014000NRG23180920222472140
|
19/09/2022
|
THAMARAISELVI
|
2905014WL050880
|
THAMARAISELVI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-019-019/125
()
|
2905014000NRG23180920222472141
|
19/09/2022
|
MANJULA
|
2905014WL050880
|
MANJULA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
MANJULA
|
HDFC BANK LTD(607152)
|
|
15
|
ARCOT
|
TN-05-014-019-019/127
()
|
2905014000NRG23180920222472142
|
19/09/2022
|
MANJULA
|
2905014WL050880
|
MANJULA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-019-019/133
()
|
2905014000NRG23180920222472143
|
19/09/2022
|
PANJALAI
|
2905014WL050880
|
PANJALAI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-019-019/137
()
|
2905014000NRG23180920222472144
|
19/09/2022
|
ROSEKUMARI
|
2905014WL050880
|
ROSEKUMARI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
ROSEKUMARI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-019-019/144
()
|
2905014000NRG23180920222472145
|
19/09/2022
|
GUNASUNDARI M
|
2905014WL050880
|
GUNASUNDARI M
|
00176
|
IDIB000A026
|
1320
|
1320
|
Rejected
|
19/10/2022
|
|
035857975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
ARCOT
|
TN-05-014-019-019/372
()
|
2905014000NRG23180920222472146
|
19/09/2022
|
MUTHU
|
2905014WL050880
|
MUTHU
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-019-019/374
()
|
2905014000NRG23180920222472147
|
19/09/2022
|
KANDHA
|
2905014WL050880
|
KANDHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
KANDHA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-019-019/376
()
|
2905014000NRG23180920222472148
|
19/09/2022
|
SARIDHA
|
2905014WL050880
|
SARIDHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
SARIDHA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-019-019/378
()
|
2905014000NRG23180920222472149
|
19/09/2022
|
VEDANAYAGI
|
2905014WL050880
|
VEDANAYAGI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
VEDANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-019-019/399
()
|
2905014000NRG23180920222472150
|
19/09/2022
|
RADHA
|
2905014WL050880
|
RADHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
RADHA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-019-019/449
()
|
2905014000NRG23180920222472151
|
19/09/2022
|
RANI
|
2905014WL050880
|
RANI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
RANI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-019-019/454
()
|
2905014000NRG23180920222472153
|
19/09/2022
|
CLARA
|
2905014WL050880
|
CLARA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
CLARA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-019-019/458
()
|
2905014000NRG23180920222472154
|
19/09/2022
|
KAMATCHI
|
2905014WL050880
|
KAMATCHI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-019-019/462
()
|
2905014000NRG23180920222472156
|
19/09/2022
|
GOWRI
|
2905014WL050880
|
GOWRI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
GOWRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
ARCOT
|
TN-05-014-019-019/463
()
|
2905014000NRG23180920222472157
|
19/09/2022
|
MALLIGA
|
2905014WL050880
|
MALLIGA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-019-019/465
()
|
2905014000NRG23180920222472158
|
19/09/2022
|
DHANALAKSHMI
|
2905014WL050880
|
DHANALAKSHMI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-019-019/468
()
|
2905014000NRG23180920222472159
|
19/09/2022
|
KAMSALA
|
2905014WL050880
|
KAMSALA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-019-019/470
()
|
2905014000NRG23180920222472160
|
19/09/2022
|
PARIMALA
|
2905014WL050880
|
PARIMALA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-019-019/472
()
|
2905014000NRG23180920222472161
|
19/09/2022
|
KANNAGI
|
2905014WL050880
|
KANNAGI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-019-019/473
()
|
2905014000NRG23180920222472162
|
19/09/2022
|
KALAVATHI
|
2905014WL050880
|
KALAVATHI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-019-019/474
()
|
2905014000NRG23180920222472163
|
19/09/2022
|
THAVAMANI
|
2905014WL050880
|
THAVAMANI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-019-019/504
()
|
2905014000NRG23180920222472165
|
19/09/2022
|
KOMATHI
|
2905014WL050880
|
KOMATHI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-019-019/530
()
|
2905014000NRG23180920222472166
|
19/09/2022
|
KUPPU
|
2905014WL050880
|
KUPPU
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-019-019/531
()
|
2905014000NRG23180920222472167
|
19/09/2022
|
CHITRA
|
2905014WL050880
|
CHITRA
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-019-019/532
()
|
2905014000NRG23180920222472168
|
19/09/2022
|
KALAVATHI
|
2905014WL050880
|
KALAVATHI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-019-019/533
()
|
2905014000NRG23180920222472169
|
19/09/2022
|
PUSHPA
|
2905014WL050880
|
PUSHPA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-019-019/535
()
|
2905014000NRG23180920222472170
|
19/09/2022
|
AMUDHA
|
2905014WL050880
|
AMUDHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-019-019/536
()
|
2905014000NRG23180920222472171
|
19/09/2022
|
THATCHAYANI
|
2905014WL050880
|
THATCHAYANI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
THATCHAYANI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-019-019/539
()
|
2905014000NRG23180920222472172
|
19/09/2022
|
ARULMOZHI
|
2905014WL050880
|
ARULMOZHI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-019-019/540
()
|
2905014000NRG23180920222472173
|
19/09/2022
|
GUNASUNDARI
|
2905014WL050880
|
GUNASUNDARI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-019-019/542
()
|
2905014000NRG23180920222472175
|
19/09/2022
|
VASANTHA
|
2905014WL050880
|
VASANTHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-019-019/545
()
|
2905014000NRG23180920222472176
|
19/09/2022
|
SARATHA
|
2905014WL050880
|
SARATHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-019-019/546
()
|
2905014000NRG23180920222472177
|
19/09/2022
|
MEGALA
|
2905014WL050880
|
MEGALA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-019-019/547
()
|
2905014000NRG23180920222472178
|
19/09/2022
|
K NARASIMMAL
|
2905014WL050880
|
K NARASIMMAL
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
K NARASIMMAL
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-019-019/548
()
|
2905014000NRG23180920222472179
|
19/09/2022
|
JAYALAKSHMI S
|
2905014WL050880
|
JAYALAKSHMI S
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
JAYALAKSHMI S
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-019-019/632
()
|
2905014000NRG23180920222472182
|
19/09/2022
|
NATHIYA B
|
2905014WL050880
|
NATHIYA B
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
NATHIYA B
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-019-019/637-A
()
|
2905014000NRG23180920222472183
|
19/09/2022
|
POONGOTHAI
|
2905014WL050880
|
POONGOTHAI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-019-019/78
()
|
2905014000NRG23180920222472184
|
19/09/2022
|
NEELAVATHI
|
2905014WL050880
|
NEELAVATHI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-019-019/780
()
|
2905014000NRG23180920222472185
|
19/09/2022
|
SUMATHI
|
2905014WL050880
|
SUMATHI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-019-019/783-A
()
|
2905014000NRG23180920222472186
|
19/09/2022
|
SUBRAMANI
|
2905014WL050880
|
SUBRAMANI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-019-019/785
()
|
2905014000NRG23180920222472187
|
19/09/2022
|
SUSILA
|
2905014WL050880
|
SUSILA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-019-019/786
()
|
2905014000NRG23180920222472188
|
19/09/2022
|
JOTHIYAMMAL
|
2905014WL050880
|
JOTHIYAMMAL
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
JOTHIYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-019-019/787
()
|
2905014000NRG23180920222472189
|
19/09/2022
|
SINTHAMANI
|
2905014WL050880
|
SINTHAMANI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
SINTHAMANI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-019-019/793
()
|
2905014000NRG23180920222472192
|
19/09/2022
|
KUMUTHA
|
2905014WL050880
|
KUMUTHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
KUMUTHA
|
HDFC BANK LTD(607152)
|
|
58
|
ARCOT
|
TN-05-014-019-019/795
()
|
2905014000NRG23180920222472193
|
19/09/2022
|
KAMATCHI
|
2905014WL050880
|
KAMATCHI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-019-019/81
()
|
2905014000NRG23180920222472194
|
19/09/2022
|
BAMAVATHI
|
2905014WL050880
|
BAMAVATHI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
BAMAVATHI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-019-019/96
()
|
2905014000NRG23180920222472195
|
19/09/2022
|
GOPAL
|
2905014WL050880
|
GOPAL
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-019-019/97
()
|
2905014000NRG23180920222472196
|
19/09/2022
|
GOVINDAMMAL
|
2905014WL050880
|
GOVINDAMMAL
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-019-019/99
()
|
2905014000NRG23180920222472197
|
19/09/2022
|
SIVAGAMI P
|
2905014WL050880
|
SIVAGAMI P
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
SIVAGAMI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82206
|
82206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82206
|
82206
|
|
|
|
|
|
|
|