|
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
|
KALAKADU
|
TN-26-011-009-003/468-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637366
|
02/07/2022
|
Pavani
|
2926011WL031271
|
Pavani
|
00078
|
CNRB0001054
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pavani
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-009-003/580-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637367
|
02/07/2022
|
Genganayaki
|
2926011WL031271
|
Genganayaki
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Genganayaki
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-009/10-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637368
|
02/07/2022
|
MUKAMMAL
|
2926011WL031271
|
MUKAMMAL
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUKAMMAL
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-009-009/100-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637369
|
02/07/2022
|
NACHIYAR
|
2926011WL031271
|
NACHIYAR
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112636
|
|
NACHIYAR
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-009-009/101-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637370
|
02/07/2022
|
Muthuammal
|
2926011WL031271
|
Muthuammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthuammal
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-009-009/104-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637371
|
02/07/2022
|
Mariammal
|
2926011WL031271
|
Mariammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mariammal
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-009-009/110-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637373
|
02/07/2022
|
RAMU
|
2926011WL031271
|
RAMU
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAMU
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-009-009/116-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637374
|
02/07/2022
|
MALAIYAMMAL
|
2926011WL031271
|
MALAIYAMMAL
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-009-009/119-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637375
|
02/07/2022
|
NACHIYAR
|
2926011WL031271
|
NACHIYAR
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
NACHIYAR
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-009-009/126-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637376
|
02/07/2022
|
Vallithai
|
2926011WL031271
|
Vallithai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-009-009/137-C
(Kadamboduvalvu)
|
2926011000NRG23020720220637377
|
02/07/2022
|
Perumal
|
2926011WL031271
|
Perumal
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112636
|
|
Perumal
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-009-009/138-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637378
|
02/07/2022
|
Ganapathy
|
2926011WL031271
|
Ganapathy
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ganapathy
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-009-009/14-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637379
|
02/07/2022
|
Muthachi
|
2926011WL031271
|
Muthachi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthachi
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-009-009/142-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637381
|
02/07/2022
|
KANITHAI
|
2926011WL031271
|
KANITHAI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANITHAI
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-009-009/143-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637382
|
02/07/2022
|
Parvathi.P
|
2926011WL031271
|
Parvathi.P
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi.P
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-009-009/19-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637383
|
02/07/2022
|
Saroja
|
2926011WL031271
|
Saroja
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
015112636
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-009-009/21-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637384
|
02/07/2022
|
ESAKIYAMMAL
|
2926011WL031271
|
ESAKIYAMMAL
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112636
|
|
ESAKIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-009-009/223-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637385
|
02/07/2022
|
S.Sunmugathai
|
2926011WL031271
|
S.Sunmugathai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Sunmugathai
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-009-009/240-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637386
|
02/07/2022
|
THAYAMMAL
|
2926011WL031271
|
THAYAMMAL
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
THAYAMMAL
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-009-009/32-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637388
|
02/07/2022
|
MATHI
|
2926011WL031271
|
MATHI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KALAKADU
|
TN-26-011-009-009/4-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637389
|
02/07/2022
|
PUMADEVI
|
2926011WL031271
|
PUMADEVI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
PUMADEVI
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-009-009/400-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637390
|
02/07/2022
|
SUBULAKSHMI
|
2926011WL031271
|
SUBULAKSHMI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-009-009/411-B
(Kadamboduvalvu)
|
2926011000NRG23020720220637391
|
02/07/2022
|
Subbulaskshmi
|
2926011WL031271
|
Subbulaskshmi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subbulaskshmi
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-009-009/412-B
(Kadamboduvalvu)
|
2926011000NRG23020720220637392
|
02/07/2022
|
Petchiammal
|
2926011WL031271
|
Petchiammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112636
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-009-009/414
(Kadamboduvalvu)
|
2926011000NRG23020720220637393
|
02/07/2022
|
E.Lakshmiammal
|
2926011WL031271
|
E.Lakshmiammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
E.Lakshmiammal
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-009-009/42-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637394
|
02/07/2022
|
Krishnaveni
|
2926011WL031271
|
Krishnaveni
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-009-009/428-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637395
|
02/07/2022
|
SUPPIYA
|
2926011WL031271
|
SUPPIYA
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUPPIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAKADU
|
TN-26-011-009-009/430-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637396
|
02/07/2022
|
VADIVU
|
2926011WL031271
|
VADIVU
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
VADIVU
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-009-009/44-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637397
|
02/07/2022
|
PICHAKANU DEVAR
|
2926011WL031271
|
PICHAKANU DEVAR
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
PICHAKANU DEVAR
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-009-009/44-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637398
|
02/07/2022
|
SUBU LAKSHMI
|
2926011WL031271
|
SUBU LAKSHMI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUBU LAKSHMI
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-009-009/45-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637399
|
02/07/2022
|
NAMBITHAI
|
2926011WL031271
|
NAMBITHAI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
NAMBITHAI
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-009-009/47-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637400
|
02/07/2022
|
MEENACHI
|
2926011WL031271
|
MEENACHI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-009-009/476-B
(Kadamboduvalvu)
|
2926011000NRG23020720220637401
|
02/07/2022
|
M.Muthulakshmi
|
2926011WL031271
|
M.Muthulakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
M.Muthulakshmi
|
CANARA BANK(508532)
|
|
34
|
KALAKADU
|
TN-26-011-009-009/48-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637402
|
02/07/2022
|
Saroja
|
2926011WL031271
|
Saroja
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-009-009/503-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637404
|
02/07/2022
|
Petchithai
|
2926011WL031271
|
Petchithai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Petchithai
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-009-009/504-B
(Kadamboduvalvu)
|
2926011000NRG23020720220637405
|
02/07/2022
|
PACHIYAMMAL
|
2926011WL031271
|
PACHIYAMMAL
|
00078
|
CNRB0001054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
PACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-009-009/509-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637406
|
02/07/2022
|
Easvarathammal
|
2926011WL031271
|
Easvarathammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Easvarathammal
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-009-009/518-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637407
|
02/07/2022
|
Vellathai
|
2926011WL031271
|
Vellathai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vellathai
|
CANARA BANK(508532)
|
|
39
|
KALAKADU
|
TN-26-011-009-009/526-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637409
|
02/07/2022
|
Rajeshwari
|
2926011WL031271
|
Rajeshwari
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAKADU
|
TN-26-011-009-009/533-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637410
|
02/07/2022
|
Sunmugam
|
2926011WL031271
|
Sunmugam
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sunmugam
|
CANARA BANK(508532)
|
|
41
|
KALAKADU
|
TN-26-011-009-009/534-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637411
|
02/07/2022
|
Muthukumari
|
2926011WL031271
|
Muthukumari
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthukumari
|
CANARA BANK(508532)
|
|
42
|
KALAKADU
|
TN-26-011-009-009/54-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637412
|
02/07/2022
|
SUBIYA
|
2926011WL031271
|
SUBIYA
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUBIYA
|
CANARA BANK(508532)
|
|
43
|
KALAKADU
|
TN-26-011-009-009/546-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637413
|
02/07/2022
|
Sermakani
|
2926011WL031271
|
Sermakani
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sermakani
|
CANARA BANK(508532)
|
|
44
|
KALAKADU
|
TN-26-011-009-009/551-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637414
|
02/07/2022
|
Sunmugathai
|
2926011WL031271
|
Sunmugathai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sunmugathai
|
CANARA BANK(508532)
|
|
45
|
KALAKADU
|
TN-26-011-009-009/56-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637415
|
02/07/2022
|
CHELLAMMAL
|
2926011WL031271
|
CHELLAMMAL
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAKADU
|
TN-26-011-009-009/57-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637416
|
02/07/2022
|
Manikam
|
2926011WL031271
|
Manikam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manikam
|
CANARA BANK(508532)
|
|
47
|
KALAKADU
|
TN-26-011-009-009/577-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637417
|
02/07/2022
|
Muthulakshmi
|
2926011WL031271
|
Muthulakshmi
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
48
|
KALAKADU
|
TN-26-011-009-009/59-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637419
|
02/07/2022
|
SUBBU LAKSHMI
|
2926011WL031271
|
SUBBU LAKSHMI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUBBU LAKSHMI
|
CANARA BANK(508532)
|
|
49
|
KALAKADU
|
TN-26-011-009-009/6-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637420
|
02/07/2022
|
THANGAM
|
2926011WL031271
|
THANGAM
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANGAM
|
CANARA BANK(508532)
|
|
50
|
KALAKADU
|
TN-26-011-009-009/60-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637421
|
02/07/2022
|
PARVATHI
|
2926011WL031271
|
PARVATHI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
51
|
KALAKADU
|
TN-26-011-009-009/609-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637422
|
02/07/2022
|
Vallithai
|
2926011WL031271
|
Vallithai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vallithai
|
CANARA BANK(508532)
|
|
52
|
KALAKADU
|
TN-26-011-009-009/61-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637423
|
02/07/2022
|
SUNDARI
|
2926011WL031271
|
SUNDARI
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
53
|
KALAKADU
|
TN-26-011-009-009/620-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637424
|
02/07/2022
|
Sundari
|
2926011WL031271
|
Sundari
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-009-009/622-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637426
|
02/07/2022
|
Soranam
|
2926011WL031271
|
Soranam
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112636
|
|
Soranam
|
CANARA BANK(508532)
|
|
55
|
KALAKADU
|
TN-26-011-009-009/63-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637427
|
02/07/2022
|
SHUNMUGATHAI
|
2926011WL031271
|
SHUNMUGATHAI
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112636
|
|
SHUNMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-009-009/65-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637429
|
02/07/2022
|
Saraswathi
|
2926011WL031271
|
Saraswathi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
57
|
KALAKADU
|
TN-26-011-009-009/95-A
(Kadamboduvalvu)
|
2926011000NRG23020720220637441
|
02/07/2022
|
Sankarammal
|
2926011WL031271
|
Sankarammal
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80290
|
80290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80290
|
80290
|
|
|
|
|
|
|
|