|
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
|
UTHANGARAI
|
TN-30-006-018-001/1265-A
(Mittapalli)
|
2930006000NRG23301020221321849
|
30/10/2022
|
Jagathisan
|
2930006WL043978
|
Jagathisan
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jagathisan
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-018-001/1652-A
(Mittapalli)
|
2930006000NRG23301020221321852
|
30/10/2022
|
Bharathi
|
2930006WL043978
|
Bharathi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Bharathi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-018-002/1736-A
(Mittapalli)
|
2930006000NRG23301020221321673
|
30/10/2022
|
Manivannan
|
2930006WL043975
|
Manivannan
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Manivannan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-018-002/1738-A
(Mittapalli)
|
2930006000NRG23301020221321674
|
30/10/2022
|
Divya
|
2930006WL043975
|
Divya
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Divya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-018-002/1778-A
(Mittapalli)
|
2930006000NRG23301020221321675
|
30/10/2022
|
Atchaya
|
2930006WL043975
|
Atchaya
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Atchaya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-018-002/1796-A
(Mittapalli)
|
2930006000NRG23301020221321676
|
30/10/2022
|
Parvathi
|
2930006WL043975
|
Parvathi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Parvathi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-018-002/1830-A
(Mittapalli)
|
2930006000NRG23301020221321677
|
30/10/2022
|
Poonkodi
|
2930006WL043975
|
Poonkodi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Poonkodi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-018-002/1880-A
(Mittapalli)
|
2930006000NRG23301020221321678
|
30/10/2022
|
Praba
|
2930006WL043975
|
Praba
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Praba
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-018-002/1918-A
(Mittapalli)
|
2930006000NRG23301020221321679
|
30/10/2022
|
Mariyammal
|
2930006WL043975
|
Mariyammal
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mariyammal
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-018-005/1174-A
(Mittapalli)
|
2930006000NRG23301020221321772
|
30/10/2022
|
Bakkiyam
|
2930006WL043977
|
Bakkiyam
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Bakkiyam
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-018-005/1614-A
(Mittapalli)
|
2930006000NRG23301020221321745
|
30/10/2022
|
Anjala
|
2930006WL043976
|
Anjala
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anjala
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-018-005/1680-A
(Mittapalli)
|
2930006000NRG23301020221321746
|
30/10/2022
|
Gunasankari
|
2930006WL043976
|
Gunasankari
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gunasankari
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-018-005/1681-A
(Mittapalli)
|
2930006000NRG23301020221321747
|
30/10/2022
|
Renuga
|
2930006WL043976
|
Renuga
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Renuga
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-018-005/1750-A
(Mittapalli)
|
2930006000NRG23301020221321791
|
30/10/2022
|
Murugan
|
2930006WL043977
|
Murugan
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Murugan
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-018-005/1751-A
(Mittapalli)
|
2930006000NRG23301020221321792
|
30/10/2022
|
Sanmathi
|
2930006WL043977
|
Sanmathi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sanmathi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-018-005/1752-A
(Mittapalli)
|
2930006000NRG23301020221321749
|
30/10/2022
|
Sivasakthi
|
2930006WL043976
|
Sivasakthi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sivasakthi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-018-005/1755-A
(Mittapalli)
|
2930006000NRG23301020221321793
|
30/10/2022
|
Jayapriyanka
|
2930006WL043977
|
Jayapriyanka
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jayapriyanka
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-018-005/1756-A
(Mittapalli)
|
2930006000NRG23301020221321794
|
30/10/2022
|
Priyanka
|
2930006WL043977
|
Priyanka
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Priyanka
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-018-005/1760-A
(Mittapalli)
|
2930006000NRG23301020221321795
|
30/10/2022
|
Gowri
|
2930006WL043977
|
Gowri
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gowri
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-018-005/1770-A
(Mittapalli)
|
2930006000NRG23301020221321750
|
30/10/2022
|
Sivaranjini
|
2930006WL043976
|
Sivaranjini
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sivaranjini
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-018-005/1774-A
(Mittapalli)
|
2930006000NRG23301020221321751
|
30/10/2022
|
Jayapriya
|
2930006WL043976
|
Jayapriya
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jayapriya
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-018-005/1780-A
(Mittapalli)
|
2930006000NRG23301020221321853
|
30/10/2022
|
Premkumari
|
2930006WL043978
|
Premkumari
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Premkumari
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-018-005/1785-A
(Mittapalli)
|
2930006000NRG23301020221321796
|
30/10/2022
|
Rasathi
|
2930006WL043977
|
Rasathi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rasathi
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-018-005/1786-A
(Mittapalli)
|
2930006000NRG23301020221321797
|
30/10/2022
|
Devi
|
2930006WL043977
|
Devi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Devi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-018-005/1795-A
(Mittapalli)
|
2930006000NRG23301020221321798
|
30/10/2022
|
Ramya
|
2930006WL043977
|
Ramya
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramya
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-018-005/1820-A
(Mittapalli)
|
2930006000NRG23301020221321752
|
30/10/2022
|
Nandhini
|
2930006WL043976
|
Nandhini
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nandhini
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-018-005/1821-A
(Mittapalli)
|
2930006000NRG23301020221321753
|
30/10/2022
|
Umapriya
|
2930006WL043976
|
Umapriya
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Umapriya
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-018-005/1866-A
(Mittapalli)
|
2930006000NRG23301020221321754
|
30/10/2022
|
Sivasakthi
|
2930006WL043976
|
Sivasakthi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sivasakthi
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-018-005/1868-A
(Mittapalli)
|
2930006000NRG23301020221321755
|
30/10/2022
|
Jayapriya
|
2930006WL043976
|
Jayapriya
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jayapriya
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-018-005/1869-A
(Mittapalli)
|
2930006000NRG23301020221321799
|
30/10/2022
|
Anjali
|
2930006WL043977
|
Anjali
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anjali
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-018-005/1870-A
(Mittapalli)
|
2930006000NRG23301020221321800
|
30/10/2022
|
Sridevi
|
2930006WL043977
|
Sridevi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sridevi
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-018-005/1873-A
(Mittapalli)
|
2930006000NRG23301020221321801
|
30/10/2022
|
Jothilakshmi
|
2930006WL043977
|
Jothilakshmi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jothilakshmi
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-018-005/1877-A
(Mittapalli)
|
2930006000NRG23301020221321802
|
30/10/2022
|
Ashok
|
2930006WL043977
|
Ashok
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ashok
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-018-005/1890-A
(Mittapalli)
|
2930006000NRG23301020221321756
|
30/10/2022
|
Pritha
|
2930006WL043976
|
Pritha
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pritha
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-018-005/1903-A
(Mittapalli)
|
2930006000NRG23301020221321803
|
30/10/2022
|
Thilothama
|
2930006WL043977
|
Thilothama
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Thilothama
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-018-009/1864-A
(Mittapalli)
|
2930006000NRG23301020221321684
|
30/10/2022
|
Sasikala
|
2930006WL043975
|
Sasikala
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sasikala
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-018-012/1742-A
(Mittapalli)
|
2930006000NRG23301020221321687
|
30/10/2022
|
Vediyammal C
|
2930006WL043975
|
Vediyammal C
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vediyammal C
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-018-018/1036-A
(Mittapalli)
|
2930006000NRG23301020221321689
|
30/10/2022
|
Kiliyammal
|
2930006WL043975
|
Kiliyammal
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kiliyammal
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-018-018/1152-A
(Mittapalli)
|
2930006000NRG23301020221321693
|
30/10/2022
|
Alamelu
|
2930006WL043975
|
Alamelu
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Alamelu
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-018-018/1559-A
(Mittapalli)
|
2930006000NRG23301020221321875
|
30/10/2022
|
Sangeetha
|
2930006WL043978
|
Sangeetha
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sangeetha
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-018-018/1828-A
(Mittapalli)
|
2930006000NRG23301020221321881
|
30/10/2022
|
Vijaya
|
2930006WL043978
|
Vijaya
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vijaya
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-018-018/1884-A
(Mittapalli)
|
2930006000NRG23301020221321882
|
30/10/2022
|
Kavitha
|
2930006WL043978
|
Kavitha
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kavitha
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-018-018/40-A
(Mittapalli)
|
2930006000NRG23301020221321707
|
30/10/2022
|
Govindhan
|
2930006WL043975
|
Govindhan
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Govindhan
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-018-018/436-A
(Mittapalli)
|
2930006000NRG23301020221321812
|
30/10/2022
|
Kamalanathan
|
2930006WL043977
|
Kamalanathan
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kamalanathan
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-018-018/441-A
(Mittapalli)
|
2930006000NRG23301020221321814
|
30/10/2022
|
Vetrivel
|
2930006WL043977
|
Vetrivel
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vetrivel
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-018-018/445-A
(Mittapalli)
|
2930006000NRG23301020221321815
|
30/10/2022
|
Vellaiyammal
|
2930006WL043977
|
Vellaiyammal
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vellaiyammal
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-018-018/452-A
(Mittapalli)
|
2930006000NRG23301020221321714
|
30/10/2022
|
Umayan
|
2930006WL043975
|
Umayan
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Umayan
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-018-018/646-A
(Mittapalli)
|
2930006000NRG23301020221321897
|
30/10/2022
|
Ramu
|
2930006WL043978
|
Ramu
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramu
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-018-018/66-A
(Mittapalli)
|
2930006000NRG23301020221321729
|
30/10/2022
|
Iyappasiva
|
2930006WL043975
|
Iyappasiva
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Iyappasiva
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-018-018/670-A
(Mittapalli)
|
2930006000NRG23301020221321763
|
30/10/2022
|
Chinnakannu
|
2930006WL043976
|
Chinnakannu
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chinnakannu
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-018-018/758-A
(Mittapalli)
|
2930006000NRG23301020221321830
|
30/10/2022
|
Dhandapani
|
2930006WL043977
|
Dhandapani
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Dhandapani
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-018-018/760-A
(Mittapalli)
|
2930006000NRG23301020221321831
|
30/10/2022
|
Janagi
|
2930006WL043977
|
Janagi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Janagi
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-018-018/876-A
(Mittapalli)
|
2930006000NRG23301020221321906
|
30/10/2022
|
Santhira
|
2930006WL043978
|
Santhira
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Santhira
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-018-018/883-A
(Mittapalli)
|
2930006000NRG23301020221321769
|
30/10/2022
|
Thamayanthi
|
2930006WL043976
|
Thamayanthi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Thamayanthi
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-018-018/908-A
(Mittapalli)
|
2930006000NRG23301020221321737
|
30/10/2022
|
Govindan
|
2930006WL043975
|
Govindan
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Govindan
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-018-018/911-A
(Mittapalli)
|
2930006000NRG23301020221321909
|
30/10/2022
|
Muniyammal
|
2930006WL043978
|
Muniyammal
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muniyammal
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-018-018/926-A
(Mittapalli)
|
2930006000NRG23301020221321913
|
30/10/2022
|
Krishnaveni
|
2930006WL043978
|
Krishnaveni
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Krishnaveni
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-018-018/929-A
(Mittapalli)
|
2930006000NRG23301020221321916
|
30/10/2022
|
Rathna
|
2930006WL043978
|
Rathna
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rathna
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-018-018/935-A
(Mittapalli)
|
2930006000NRG23301020221321740
|
30/10/2022
|
Gunasekaran
|
2930006WL043975
|
Gunasekaran
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gunasekaran
|
()
|
|
60
|
UTHANGARAI
|
TN-30-006-018-018/941-A
(Mittapalli)
|
2930006000NRG23301020221321741
|
30/10/2022
|
Gokulnath
|
2930006WL043975
|
Gokulnath
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gokulnath
|
()
|
|
61
|
UTHANGARAI
|
TN-30-006-018-020/1734-A
(Mittapalli)
|
2930006000NRG23301020221321930
|
30/10/2022
|
Vidhya Sathishkumar
|
2930006WL043978
|
Vidhya Sathishkumar
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vidhya Sathishkumar
|
()
|
|
62
|
UTHANGARAI
|
TN-30-006-018-022/1526-A
(Mittapalli)
|
2930006000NRG23301020221321847
|
30/10/2022
|
Sownthari
|
2930006WL043977
|
Sownthari
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sownthari
|
()
|
|
63
|
UTHANGARAI
|
TN-30-006-018-022/1767-A
(Mittapalli)
|
2930006000NRG23301020221321935
|
30/10/2022
|
Priyatharshini
|
2930006WL043978
|
Priyatharshini
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Priyatharshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73980
|
73980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73980
|
73980
|
|
|
|
|
|
|
|