|
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
|
SATHY
|
TN-10-018-007-007/1038-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030196
|
30/07/2022
|
Selvi
|
2910018WL032361
|
Selvi
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-007-007/1274-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030197
|
30/07/2022
|
Thulasimani
|
2910018WL032361
|
Thulasimani
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-007-007/188-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030198
|
30/07/2022
|
Lakshmi
|
2910018WL032361
|
Lakshmi
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-007-007/191-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030199
|
30/07/2022
|
Valli
|
2910018WL032361
|
Valli
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-007-007/195-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030200
|
30/07/2022
|
Poovathal
|
2910018WL032361
|
Poovathal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poovathal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-007-007/198-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030201
|
30/07/2022
|
Parvathi
|
2910018WL032361
|
Parvathi
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-007-007/219-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030204
|
30/07/2022
|
Susila
|
2910018WL032361
|
Susila
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-007-007/247-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030205
|
30/07/2022
|
Vellayyal
|
2910018WL032361
|
Vellayyal
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vellayyal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-007-007/265-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030206
|
30/07/2022
|
Mani
|
2910018WL032361
|
Mani
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-007-007/269-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030207
|
30/07/2022
|
Periyamani
|
2910018WL032361
|
Periyamani
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632418
|
|
Periyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-007-007/478-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030208
|
30/07/2022
|
Parvathi
|
2910018WL032361
|
Parvathi
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-007-007/512-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030209
|
30/07/2022
|
Veeral
|
2910018WL032361
|
Veeral
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632418
|
|
Veeral
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-007-007/513-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030210
|
30/07/2022
|
Susila
|
2910018WL032361
|
Susila
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-007-007/520-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030211
|
30/07/2022
|
KARUPPAL
|
2910018WL032361
|
KARUPPAL
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632418
|
|
KARUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-007-007/533-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030212
|
30/07/2022
|
Ramal
|
2910018WL032361
|
Ramal
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-007-007/534-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030213
|
30/07/2022
|
Karunaiyammal
|
2910018WL032361
|
Karunaiyammal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karunaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-007-007/539-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030215
|
30/07/2022
|
Kiriyal
|
2910018WL032361
|
Kiriyal
|
00177
|
IOBA0000081
|
270
|
270
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kiriyal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-007-007/548-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030217
|
30/07/2022
|
CHETTY R
|
2910018WL032361
|
CHETTY R
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHETTY R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-007-007/553-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030218
|
30/07/2022
|
KANNAMMAL
|
2910018WL032361
|
KANNAMMAL
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-007-007/555-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030219
|
30/07/2022
|
Karunaiyammal
|
2910018WL032361
|
Karunaiyammal
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karunaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-007-007/557-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030220
|
30/07/2022
|
Bannari
|
2910018WL032361
|
Bannari
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bannari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-007-007/561-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030221
|
30/07/2022
|
SARASAL
|
2910018WL032361
|
SARASAL
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-007-007/562-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030222
|
30/07/2022
|
Pappal
|
2910018WL032361
|
Pappal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-007-007/759-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030224
|
30/07/2022
|
Revathi
|
2910018WL032361
|
Revathi
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632418
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-007-007/980-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030225
|
30/07/2022
|
MARI
|
2910018WL032361
|
MARI
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-007-007/982-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030226
|
30/07/2022
|
Ponni
|
2910018WL032361
|
Ponni
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-007-010/1132-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030228
|
30/07/2022
|
Samundi
|
2910018WL032361
|
Samundi
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
06/08/2022
|
|
015632418
|
|
Samundi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-007-010/1133-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030229
|
30/07/2022
|
Selvi
|
2910018WL032361
|
Selvi
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-007-010/1135-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030230
|
30/07/2022
|
Alagi
|
2910018WL032361
|
Alagi
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
06/08/2022
|
|
015632418
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-007-010/1144
(KOMARAPALAYAM)
|
2910018000NRG23300720221030231
|
30/07/2022
|
Veeral
|
2910018WL032361
|
Veeral
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632418
|
|
Veeral
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-007-010/1146-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030232
|
30/07/2022
|
Jothi
|
2910018WL032361
|
Jothi
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-007-010/1291-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030233
|
30/07/2022
|
Rani
|
2910018WL032361
|
Rani
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-007-010/1293-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030234
|
30/07/2022
|
Maarkutti
|
2910018WL032361
|
Maarkutti
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maarkutti
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-007-010/1321-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030236
|
30/07/2022
|
Saroja
|
2910018WL032361
|
Saroja
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-007-010/1333-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030237
|
30/07/2022
|
Karuppal
|
2910018WL032361
|
Karuppal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-007-010/1338-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030238
|
30/07/2022
|
Chinnamani
|
2910018WL032361
|
Chinnamani
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-007-010/1344-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030239
|
30/07/2022
|
Susila
|
2910018WL032361
|
Susila
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-007-010/1345-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030240
|
30/07/2022
|
Mahali
|
2910018WL032361
|
Mahali
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-007-010/1347-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030242
|
30/07/2022
|
Gurunathal
|
2910018WL032361
|
Gurunathal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gurunathal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-007-010/1348-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030243
|
30/07/2022
|
Jothi
|
2910018WL032361
|
Jothi
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SATHY
|
TN-10-018-007-010/1355-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030244
|
30/07/2022
|
Radha
|
2910018WL032361
|
Radha
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632418
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-007-010/1358-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030245
|
30/07/2022
|
Subbal
|
2910018WL032361
|
Subbal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Rejected
|
10/08/2022
|
|
015632418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SATHY
|
TN-10-018-007-010/1370-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030246
|
30/07/2022
|
Nallammal
|
2910018WL032361
|
Nallammal
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-007-010/1374-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030247
|
30/07/2022
|
Chitra
|
2910018WL032361
|
Chitra
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-007-010/1375-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030248
|
30/07/2022
|
Maheshwari
|
2910018WL032361
|
Maheshwari
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-007-010/1384-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030249
|
30/07/2022
|
Kaliammal
|
2910018WL032361
|
Kaliammal
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-007-010/1435-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030250
|
30/07/2022
|
Muthammal
|
2910018WL032361
|
Muthammal
|
00177
|
IOBA0000081
|
540
|
540
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-007-010/1454-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030251
|
30/07/2022
|
Sagunthala
|
2910018WL032361
|
Sagunthala
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-007-010/1539-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030252
|
30/07/2022
|
Arukkani
|
2910018WL032361
|
Arukkani
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-007-010/1541-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030253
|
30/07/2022
|
Karunammal
|
2910018WL032361
|
Karunammal
|
00177
|
IOBA0000081
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-007-010/1542-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030254
|
30/07/2022
|
Rathna
|
2910018WL032361
|
Rathna
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rathna
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-007-010/1558-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030255
|
30/07/2022
|
Ramayal
|
2910018WL032361
|
Ramayal
|
00177
|
IOBA0000081
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramayal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATHY
|
TN-10-018-007-010/1559-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030256
|
30/07/2022
|
Ammasaiyammal
|
2910018WL032361
|
Ammasaiyammal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ammasaiyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATHY
|
TN-10-018-007-010/1561-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030257
|
30/07/2022
|
vasanthamani
|
2910018WL032361
|
vasanthamani
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632418
|
|
vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-007-010/1562-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030258
|
30/07/2022
|
Mani
|
2910018WL032361
|
Mani
|
00177
|
IOBA0000081
|
810
|
810
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATHY
|
TN-10-018-007-010/1587-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030260
|
30/07/2022
|
Ramayal
|
2910018WL032361
|
Ramayal
|
00177
|
IOBA0000081
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramayal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65070
|
65070
|
|
|
|
|
|
|
|
|
57
|
SATHY
|
TN-10-018-007-012/1446-A
(KOMARAPALAYAM)
|
2910018000NRG23300720221030275
|
30/07/2022
|
Marammal
|
2910018WL032361
|
Marammal
|
00415
|
SBIN0007592
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632418
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66420
|
66420
|
|
|
|
|
|
|
|