|
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
|
POONDI
|
TN-02-011-045-045/897-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384908
|
25/03/2023
|
Divya
|
2902011WL078196
|
Divya
|
00176
|
IDIB000T124
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Divya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
POONDI
|
TN-02-011-045-045/552-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384852
|
25/03/2023
|
Malar
|
2902011WL078196
|
Malar
|
00177
|
IOBA0000215
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-045-045/553-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384853
|
25/03/2023
|
chandira
|
2902011WL078196
|
chandira
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-045-045/556-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384855
|
25/03/2023
|
Mallika
|
2902011WL078196
|
Mallika
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-045-045/559-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384856
|
25/03/2023
|
Uma
|
2902011WL078196
|
Uma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-045-045/560-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384857
|
25/03/2023
|
Pushpa
|
2902011WL078196
|
Pushpa
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-045-045/564-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384858
|
25/03/2023
|
saroja
|
2902011WL078196
|
saroja
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-045-045/650-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384860
|
25/03/2023
|
SARAVANAN
|
2902011WL078196
|
SARAVANAN
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-045-045/665-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384861
|
25/03/2023
|
SAROJAMMAL
|
2902011WL078196
|
SAROJAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAROJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-045-045/671-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384862
|
25/03/2023
|
SUBBULU
|
2902011WL078196
|
SUBBULU
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUBBULU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-045-045/672-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384863
|
25/03/2023
|
Hemavadhi
|
2902011WL078196
|
Hemavadhi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Hemavadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-045-045/674-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384864
|
25/03/2023
|
SUBHURATHINA
|
2902011WL078196
|
SUBHURATHINA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUBHURATHINA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-045-045/676-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384865
|
25/03/2023
|
Dhanama
|
2902011WL078196
|
Dhanama
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Dhanama
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-045-045/678-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384866
|
25/03/2023
|
JAYAMMA
|
2902011WL078196
|
JAYAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-045-045/682-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384867
|
25/03/2023
|
LACHUVAMMA
|
2902011WL078196
|
LACHUVAMMA
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
LACHUVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONDI
|
TN-02-011-045-045/684-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384868
|
25/03/2023
|
SAGUNTHALA
|
2902011WL078196
|
SAGUNTHALA
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-045-045/685-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384869
|
25/03/2023
|
Jayama
|
2902011WL078196
|
Jayama
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Jayama
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-045-045/687-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384870
|
25/03/2023
|
Bathmavathy
|
2902011WL078196
|
Bathmavathy
|
00177
|
IOBA0000215
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Bathmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-045-045/693-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384871
|
25/03/2023
|
Aruna
|
2902011WL078196
|
Aruna
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Aruna
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
POONDI
|
TN-02-011-045-045/695-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384872
|
25/03/2023
|
SHANTHI
|
2902011WL078196
|
SHANTHI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-045-045/698-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384873
|
25/03/2023
|
Lakshmi devi
|
2902011WL078196
|
Lakshmi devi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Rejected
|
31/03/2023
|
|
025730258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
POONDI
|
TN-02-011-045-045/709-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384874
|
25/03/2023
|
MUNIRATHINAM
|
2902011WL078196
|
MUNIRATHINAM
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
MUNIRATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-045-045/710-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384875
|
25/03/2023
|
DHANAMMA
|
2902011WL078196
|
DHANAMMA
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
DHANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONDI
|
TN-02-011-045-045/711-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384876
|
25/03/2023
|
ADIYAMMA
|
2902011WL078196
|
ADIYAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
ADIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-045-045/712-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384877
|
25/03/2023
|
PRABHAVATHI
|
2902011WL078196
|
PRABHAVATHI
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
PRABHAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
POONDI
|
TN-02-011-045-045/716-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384878
|
25/03/2023
|
Chandiramma
|
2902011WL078196
|
Chandiramma
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chandiramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POONDI
|
TN-02-011-045-045/718-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384879
|
25/03/2023
|
Rani
|
2902011WL078196
|
Rani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-045-045/719-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384880
|
25/03/2023
|
Kala
|
2902011WL078196
|
Kala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-045-045/722-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384881
|
25/03/2023
|
MUNIYAMMA
|
2902011WL078196
|
MUNIYAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-045-045/723-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384882
|
25/03/2023
|
Munirathinam
|
2902011WL078196
|
Munirathinam
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Munirathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONDI
|
TN-02-011-045-045/725-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384883
|
25/03/2023
|
Rekha
|
2902011WL078196
|
Rekha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONDI
|
TN-02-011-045-045/726-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384884
|
25/03/2023
|
JAMUNA
|
2902011WL078196
|
JAMUNA
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
POONDI
|
TN-02-011-045-045/727-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384885
|
25/03/2023
|
Saratha
|
2902011WL078196
|
Saratha
|
00177
|
IOBA0000215
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONDI
|
TN-02-011-045-045/728-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384886
|
25/03/2023
|
LAILAMMA
|
2902011WL078196
|
LAILAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONDI
|
TN-02-011-045-045/729-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384887
|
25/03/2023
|
MUNIYAMMAL
|
2902011WL078196
|
MUNIYAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONDI
|
TN-02-011-045-045/735-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384888
|
25/03/2023
|
Subbulamma
|
2902011WL078196
|
Subbulamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Subbulamma
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONDI
|
TN-02-011-045-045/737-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384889
|
25/03/2023
|
Sudha
|
2902011WL078196
|
Sudha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
POONDI
|
TN-02-011-045-045/740-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384890
|
25/03/2023
|
Rathninammal
|
2902011WL078196
|
Rathninammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rathninammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONDI
|
TN-02-011-045-045/746-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384891
|
25/03/2023
|
NARASAMMAL
|
2902011WL078196
|
NARASAMMAL
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
NARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONDI
|
TN-02-011-045-045/747-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384892
|
25/03/2023
|
MARI
|
2902011WL078196
|
MARI
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONDI
|
TN-02-011-045-045/765
(Thimmaboobalapuram)
|
2902011000NRG23250320233384893
|
25/03/2023
|
Rosammal
|
2902011WL078196
|
Rosammal
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rosammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONDI
|
TN-02-011-045-045/771-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384894
|
25/03/2023
|
GEJALAKSHMI
|
2902011WL078196
|
GEJALAKSHMI
|
00177
|
IOBA0000215
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
GEJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONDI
|
TN-02-011-045-045/776-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384895
|
25/03/2023
|
Pappammal
|
2902011WL078196
|
Pappammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONDI
|
TN-02-011-045-045/791-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384896
|
25/03/2023
|
CHENJAMMAL
|
2902011WL078196
|
CHENJAMMAL
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
CHENJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONDI
|
TN-02-011-045-045/817
(Thimmaboobalapuram)
|
2902011000NRG23250320233384897
|
25/03/2023
|
Yasodha
|
2902011WL078196
|
Yasodha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONDI
|
TN-02-011-045-045/830
(Thimmaboobalapuram)
|
2902011000NRG23250320233384898
|
25/03/2023
|
RAMANAMMA
|
2902011WL078196
|
RAMANAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
POONDI
|
TN-02-011-045-045/836-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384899
|
25/03/2023
|
JAYARAMAN
|
2902011WL078196
|
JAYARAMAN
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
POONDI
|
TN-02-011-045-045/838-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384900
|
25/03/2023
|
RANI
|
2902011WL078196
|
RANI
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONDI
|
TN-02-011-045-045/842-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384901
|
25/03/2023
|
buvaneshwari
|
2902011WL078196
|
buvaneshwari
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
buvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
POONDI
|
TN-02-011-045-045/843-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384902
|
25/03/2023
|
Kantha
|
2902011WL078196
|
Kantha
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
POONDI
|
TN-02-011-045-045/852-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384903
|
25/03/2023
|
SINDHURA
|
2902011WL078196
|
SINDHURA
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
SINDHURA
|
UNION BANK OF INDIA(508500)
|
|
52
|
POONDI
|
TN-02-011-045-045/854-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384904
|
25/03/2023
|
Gouthami
|
2902011WL078196
|
Gouthami
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gouthami
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
POONDI
|
TN-02-011-045-045/856-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384905
|
25/03/2023
|
REVATHY
|
2902011WL078196
|
REVATHY
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
POONDI
|
TN-02-011-045-045/860-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384906
|
25/03/2023
|
Neela
|
2902011WL078196
|
Neela
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
POONDI
|
TN-02-011-045-045/887
(Thimmaboobalapuram)
|
2902011000NRG23250320233384907
|
25/03/2023
|
Bhavani
|
2902011WL078196
|
Bhavani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
POONDI
|
TN-02-011-045-045/898-A
(Thimmaboobalapuram)
|
2902011000NRG23250320233384909
|
25/03/2023
|
Savithiri
|
2902011WL078196
|
Savithiri
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|