|
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-30-006-031-003/1092-A
(Upparapatti)
|
2930006000NRG23030920220976483
|
03/09/2022
|
Rosalin
|
2930006WL034284
|
Rosalin
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rosalin
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-031-007/1041-A
(Upparapatti)
|
2930006000NRG23030920220976484
|
03/09/2022
|
Sudha
|
2930006WL034284
|
Sudha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
UTHANGARAI
|
TN-30-006-031-007/1060-A
(Upparapatti)
|
2930006000NRG23030920220976485
|
03/09/2022
|
Sivalakshmi
|
2930006WL034284
|
Sivalakshmi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sivalakshmi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-031-007/1168-A
(Upparapatti)
|
2930006000NRG23030920220976486
|
03/09/2022
|
Prabhavathi
|
2930006WL034284
|
Prabhavathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Prabhavathi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-031-007/1221-A
(Upparapatti)
|
2930006000NRG23030920220976510
|
03/09/2022
|
Vinitha
|
2930006WL034285
|
Vinitha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vinitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
UTHANGARAI
|
TN-30-006-031-008/1121-A
(Upparapatti)
|
2930006000NRG23030920220976511
|
03/09/2022
|
Gayathri
|
2930006WL034285
|
Gayathri
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-031-008/1148-A
(Upparapatti)
|
2930006000NRG23030920220976512
|
03/09/2022
|
Bharathi
|
2930006WL034285
|
Bharathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-031-009/1119-A
(Upparapatti)
|
2930006000NRG23030920220976532
|
03/09/2022
|
Kavitha
|
2930006WL034286
|
Kavitha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-031-010/1052-A
(Upparapatti)
|
2930006000NRG23030920220976513
|
03/09/2022
|
Maheshwari
|
2930006WL034285
|
Maheshwari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-031-010/1235-A
(Upparapatti)
|
2930006000NRG23030920220976533
|
03/09/2022
|
Chinnaraj
|
2930006WL034286
|
Chinnaraj
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnaraj
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-031-010/564-A
(Upparapatti)
|
2930006000NRG23030920220976514
|
03/09/2022
|
Soniya
|
2930006WL034285
|
Soniya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Soniya
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-031-010/952-A
(Upparapatti)
|
2930006000NRG23030920220976515
|
03/09/2022
|
Dhanalakshmi
|
2930006WL034285
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-031-011/1073-A
(Upparapatti)
|
2930006000NRG23030920220976516
|
03/09/2022
|
Dhanam
|
2930006WL034285
|
Dhanam
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-031-011/1074-A
(Upparapatti)
|
2930006000NRG23030920220976517
|
03/09/2022
|
Sangeetha
|
2930006WL034285
|
Sangeetha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-031-012/1126-A
(Upparapatti)
|
2930006000NRG23030920220976518
|
03/09/2022
|
Mahesh
|
2930006WL034285
|
Mahesh
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-031-013/782-A
(Upparapatti)
|
2930006000NRG23030920220976487
|
03/09/2022
|
Tamilselvi
|
2930006WL034284
|
Tamilselvi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-031-014/1240-A
(Upparapatti)
|
2930006000NRG23030920220976534
|
03/09/2022
|
Nandhini
|
2930006WL034286
|
Nandhini
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nandhini
|
CANARA BANK(508532)
|
|
18
|
UTHANGARAI
|
TN-30-006-031-014/866-A
(Upparapatti)
|
2930006000NRG23030920220976519
|
03/09/2022
|
Nagaraththinam
|
2930006WL034285
|
Nagaraththinam
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagaraththinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTHANGARAI
|
TN-30-006-031-014/994-A
(Upparapatti)
|
2930006000NRG23030920220976520
|
03/09/2022
|
Mumtaj
|
2930006WL034285
|
Mumtaj
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mumtaj
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-031-031/1024-A
(Upparapatti)
|
2930006000NRG23030920220976488
|
03/09/2022
|
Sarasu
|
2930006WL034284
|
Sarasu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-031-031/1058-A
(Upparapatti)
|
2930006000NRG23030920220976489
|
03/09/2022
|
Chennammal
|
2930006WL034284
|
Chennammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-031-031/1159-A
(Upparapatti)
|
2930006000NRG23030920220976490
|
03/09/2022
|
Muniyammal
|
2930006WL034284
|
Muniyammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-031-031/1181-A
(Upparapatti)
|
2930006000NRG23030920220976491
|
03/09/2022
|
Lavanya
|
2930006WL034284
|
Lavanya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lavanya
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-031-031/162
(Upparapatti)
|
2930006000NRG23030920220976492
|
03/09/2022
|
Deivanai
|
2930006WL034284
|
Deivanai
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-031-031/21-A
(Upparapatti)
|
2930006000NRG23030920220976535
|
03/09/2022
|
Palani
|
2930006WL034286
|
Palani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palani
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-031-031/214-A
(Upparapatti)
|
2930006000NRG23030920220976493
|
03/09/2022
|
Magarani
|
2930006WL034284
|
Magarani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Magarani
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-031-031/215-A
(Upparapatti)
|
2930006000NRG23030920220976494
|
03/09/2022
|
Muniyammal
|
2930006WL034284
|
Muniyammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-031-031/224
(Upparapatti)
|
2930006000NRG23030920220976495
|
03/09/2022
|
Kannammal
|
2930006WL034284
|
Kannammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-031-031/23-a
(Upparapatti)
|
2930006000NRG23030920220976536
|
03/09/2022
|
Malarkodi
|
2930006WL034286
|
Malarkodi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-031-031/236-A
(Upparapatti)
|
2930006000NRG23030920220976496
|
03/09/2022
|
Thamayenthi
|
2930006WL034284
|
Thamayenthi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thamayenthi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-031-031/24-a
(Upparapatti)
|
2930006000NRG23030920220976537
|
03/09/2022
|
Janagi
|
2930006WL034286
|
Janagi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Janagi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-031-031/246-A
(Upparapatti)
|
2930006000NRG23030920220976538
|
03/09/2022
|
Vanitha
|
2930006WL034286
|
Vanitha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-031-031/259-A
(Upparapatti)
|
2930006000NRG23030920220976497
|
03/09/2022
|
Palaniyammal
|
2930006WL034284
|
Palaniyammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-031-031/263
(Upparapatti)
|
2930006000NRG23030920220976498
|
03/09/2022
|
Sivaraman
|
2930006WL034284
|
Sivaraman
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sivaraman
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-031-031/266
(Upparapatti)
|
2930006000NRG23030920220976499
|
03/09/2022
|
Chinnapapa
|
2930006WL034284
|
Chinnapapa
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-031-031/278
(Upparapatti)
|
2930006000NRG23030920220976521
|
03/09/2022
|
Parimala
|
2930006WL034285
|
Parimala
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parimala
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-031-031/318-A
(Upparapatti)
|
2930006000NRG23030920220976522
|
03/09/2022
|
Vijiya
|
2930006WL034285
|
Vijiya
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-031-031/328
(Upparapatti)
|
2930006000NRG23030920220976501
|
03/09/2022
|
Kumutha
|
2930006WL034284
|
Kumutha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-031-031/330
(Upparapatti)
|
2930006000NRG23030920220976539
|
03/09/2022
|
Valarmathi
|
2930006WL034286
|
Valarmathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-031-031/369-a
(Upparapatti)
|
2930006000NRG23030920220976523
|
03/09/2022
|
Senbagam
|
2930006WL034285
|
Senbagam
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-031-031/372-A
(Upparapatti)
|
2930006000NRG23030920220976524
|
03/09/2022
|
Sumathi
|
2930006WL034285
|
Sumathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-031-031/375
(Upparapatti)
|
2930006000NRG23030920220976525
|
03/09/2022
|
Lalitha
|
2930006WL034285
|
Lalitha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-031-031/384-A
(Upparapatti)
|
2930006000NRG23030920220976526
|
03/09/2022
|
Kanchana
|
2930006WL034285
|
Kanchana
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-031-031/388
(Upparapatti)
|
2930006000NRG23030920220976502
|
03/09/2022
|
Radha
|
2930006WL034284
|
Radha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Radha
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-031-031/394-A
(Upparapatti)
|
2930006000NRG23030920220976503
|
03/09/2022
|
Padhmavadhi
|
2930006WL034284
|
Padhmavadhi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Padhmavadhi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-031-031/450-A
(Upparapatti)
|
2930006000NRG23030920220976540
|
03/09/2022
|
Murugammal
|
2930006WL034286
|
Murugammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-031-031/461-A
(Upparapatti)
|
2930006000NRG23030920220976504
|
03/09/2022
|
Machagandhi
|
2930006WL034284
|
Machagandhi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Machagandhi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-031-031/590-A
(Upparapatti)
|
2930006000NRG23030920220976505
|
03/09/2022
|
Selvi
|
2930006WL034284
|
Selvi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-031-031/592-A
(Upparapatti)
|
2930006000NRG23030920220976506
|
03/09/2022
|
Bannari
|
2930006WL034284
|
Bannari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Bannari
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-031-031/593-A
(Upparapatti)
|
2930006000NRG23030920220976507
|
03/09/2022
|
Sudha
|
2930006WL034284
|
Sudha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sudha
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-031-031/605-A
(Upparapatti)
|
2930006000NRG23030920220976528
|
03/09/2022
|
Bakkiam
|
2930006WL034285
|
Bakkiam
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Bakkiam
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-031-031/651-A
(Upparapatti)
|
2930006000NRG23030920220976508
|
03/09/2022
|
SENTHAMARAI
|
2930006WL034284
|
SENTHAMARAI
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-031-031/670-A
(Upparapatti)
|
2930006000NRG23030920220976529
|
03/09/2022
|
Murugammal
|
2930006WL034285
|
Murugammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-031-031/689-A
(Upparapatti)
|
2930006000NRG23030920220976530
|
03/09/2022
|
Malar
|
2930006WL034285
|
Malar
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malar
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-031-031/697-A
(Upparapatti)
|
2930006000NRG23030920220976542
|
03/09/2022
|
Vanitha
|
2930006WL034286
|
Vanitha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-031-031/752-a
(Upparapatti)
|
2930006000NRG23030920220976531
|
03/09/2022
|
Lakshmi
|
2930006WL034285
|
Lakshmi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-031-031/754-A
(Upparapatti)
|
2930006000NRG23030920220976543
|
03/09/2022
|
Santhi
|
2930006WL034286
|
Santhi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santhi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-031-031/853-A
(Upparapatti)
|
2930006000NRG23030920220976544
|
03/09/2022
|
Vasugi
|
2930006WL034286
|
Vasugi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-031-031/861-A
(Upparapatti)
|
2930006000NRG23030920220976509
|
03/09/2022
|
Latha
|
2930006WL034284
|
Latha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99474
|
99474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99474
|
99474
|
|
|
|
|
|
|
|