|
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
|
TIRUVALLUR
|
TN-02-010-004-004/250-A
(Ayathur)
|
2902010000NRG23140320232955829
|
16/03/2023
|
Manjula M
|
2902010WL072607
|
Manjula M
|
00176
|
IDIB000T018
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Manjula M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-004-001/557-A
(Ayathur)
|
2902010000NRG23140320232955768
|
16/03/2023
|
Prabagari
|
2902010WL072607
|
Prabagari
|
00177
|
IOBA0002772
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
Prabagari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-004-003/534-A
(Ayathur)
|
2902010000NRG23140320232955780
|
16/03/2023
|
Kattammal
|
2902010WL072607
|
Kattammal
|
00177
|
IOBA0002772
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-004-003/621-A
(Ayathur)
|
2902010000NRG23140320232955784
|
16/03/2023
|
Ashalakshmi
|
2902010WL072607
|
Ashalakshmi
|
00177
|
IOBA0002772
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ashalakshmi
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-004-003/621-A
(Ayathur)
|
2902010000NRG23140320232955786
|
16/03/2023
|
Ashalakshmi
|
2902010WL072607
|
Ashalakshmi
|
00177
|
IOBA0002772
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ashalakshmi
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-004-004/1-A
(Ayathur)
|
2902010000NRG23140320232955789
|
16/03/2023
|
G KALYANI
|
2902010WL072607
|
G KALYANI
|
00177
|
IOBA0002772
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
G KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-004-004/100-A
(Ayathur)
|
2902010000NRG23140320232955792
|
16/03/2023
|
Mariammal
|
2902010WL072607
|
Mariammal
|
00177
|
IOBA0002772
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-004-004/101-A
(Ayathur)
|
2902010000NRG23140320232955794
|
16/03/2023
|
Shanthi
|
2902010WL072607
|
Shanthi
|
00177
|
IOBA0002772
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-004-004/102-A
(Ayathur)
|
2902010000NRG23140320232955796
|
16/03/2023
|
RANI K
|
2902010WL072607
|
RANI K
|
00177
|
IOBA0002772
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-004-004/111-A
(Ayathur)
|
2902010000NRG23140320232955797
|
16/03/2023
|
KOKILA
|
2902010WL072607
|
KOKILA
|
00177
|
IOBA0002772
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-004-004/12-A
(Ayathur)
|
2902010000NRG23140320232955799
|
16/03/2023
|
S MALLIKA
|
2902010WL072607
|
S MALLIKA
|
00177
|
IOBA0002772
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
S MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-004-004/14-A
(Ayathur)
|
2902010000NRG23140320232955800
|
16/03/2023
|
MUNIYAMMAL V
|
2902010WL072607
|
MUNIYAMMAL V
|
00177
|
IOBA0002772
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIYAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-004-004/16-A
(Ayathur)
|
2902010000NRG23140320232955802
|
16/03/2023
|
S THULASI
|
2902010WL072607
|
S THULASI
|
00177
|
IOBA0002772
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730239
|
|
S THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-004-004/174-A
(Ayathur)
|
2902010000NRG23140320232955803
|
16/03/2023
|
LAKSHAVATHI A
|
2902010WL072607
|
LAKSHAVATHI A
|
00177
|
IOBA0002772
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHAVATHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-004-004/178-A
(Ayathur)
|
2902010000NRG23140320232955804
|
16/03/2023
|
RASATHI R
|
2902010WL072607
|
RASATHI R
|
00177
|
IOBA0002772
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
RASATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-004-004/18-A
(Ayathur)
|
2902010000NRG23140320232955806
|
16/03/2023
|
Adhilakshmi
|
2902010WL072607
|
Adhilakshmi
|
00177
|
IOBA0002772
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-004-004/180-A
(Ayathur)
|
2902010000NRG23140320232955807
|
16/03/2023
|
ARUMUGAM
|
2902010WL072607
|
ARUMUGAM
|
00177
|
IOBA0002772
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-004-004/183-A
(Ayathur)
|
2902010000NRG23140320232955809
|
16/03/2023
|
SHANTHI K
|
2902010WL072607
|
SHANTHI K
|
00177
|
IOBA0002772
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-004-004/186-A
(Ayathur)
|
2902010000NRG23140320232955810
|
16/03/2023
|
USHA V
|
2902010WL072607
|
USHA V
|
00177
|
IOBA0002772
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
USHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUVALLUR
|
TN-02-010-004-004/19-A
(Ayathur)
|
2902010000NRG23140320232955812
|
16/03/2023
|
RAJASULOCHANA
|
2902010WL072607
|
RAJASULOCHANA
|
00177
|
IOBA0002772
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJASULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-004-004/194-A
(Ayathur)
|
2902010000NRG23140320232955813
|
16/03/2023
|
MURUMA
|
2902010WL072607
|
MURUMA
|
00177
|
IOBA0002772
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
MURUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUVALLUR
|
TN-02-010-004-004/199-A
(Ayathur)
|
2902010000NRG23140320232955814
|
16/03/2023
|
SHANTHI A
|
2902010WL072607
|
SHANTHI A
|
00177
|
IOBA0002772
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHANTHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-004-004/2-A
(Ayathur)
|
2902010000NRG23140320232955816
|
16/03/2023
|
VIJAYA
|
2902010WL072607
|
VIJAYA
|
00177
|
IOBA0002772
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUVALLUR
|
TN-02-010-004-004/204-A
(Ayathur)
|
2902010000NRG23140320232955817
|
16/03/2023
|
Radha
|
2902010WL072607
|
Radha
|
00177
|
IOBA0002772
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUVALLUR
|
TN-02-010-004-004/21-A
(Ayathur)
|
2902010000NRG23140320232955818
|
16/03/2023
|
Jeeva
|
2902010WL072607
|
Jeeva
|
00177
|
IOBA0002772
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUVALLUR
|
TN-02-010-004-004/213-A
(Ayathur)
|
2902010000NRG23140320232955820
|
16/03/2023
|
Shakila
|
2902010WL072607
|
Shakila
|
00177
|
IOBA0002772
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUVALLUR
|
TN-02-010-004-004/217-A
(Ayathur)
|
2902010000NRG23140320232955822
|
16/03/2023
|
Poongavanam
|
2902010WL072607
|
Poongavanam
|
00177
|
IOBA0002772
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUVALLUR
|
TN-02-010-004-004/23-A
(Ayathur)
|
2902010000NRG23140320232955823
|
16/03/2023
|
MALAR L
|
2902010WL072607
|
MALAR L
|
00177
|
IOBA0002772
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALAR L
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUVALLUR
|
TN-02-010-004-004/246-A
(Ayathur)
|
2902010000NRG23140320232955826
|
16/03/2023
|
MALLIKA
|
2902010WL072607
|
MALLIKA
|
00177
|
IOBA0002772
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUVALLUR
|
TN-02-010-004-004/266-A
(Ayathur)
|
2902010000NRG23140320232955831
|
16/03/2023
|
MALLIKA V
|
2902010WL072607
|
MALLIKA V
|
00177
|
IOBA0002772
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALLIKA V
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUVALLUR
|
TN-02-010-004-004/270-A
(Ayathur)
|
2902010000NRG23140320232955832
|
16/03/2023
|
Shanthi
|
2902010WL072607
|
Shanthi
|
00177
|
IOBA0002772
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUVALLUR
|
TN-02-010-004-004/277-A
(Ayathur)
|
2902010000NRG23140320232955837
|
16/03/2023
|
Loga
|
2902010WL072607
|
Loga
|
00177
|
IOBA0002772
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730239
|
|
Loga
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUVALLUR
|
TN-02-010-004-004/28-A
(Ayathur)
|
2902010000NRG23140320232955839
|
16/03/2023
|
Devaraj
|
2902010WL072607
|
Devaraj
|
00177
|
IOBA0002772
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
34
|
TIRUVALLUR
|
TN-02-010-004-004/340-A
(Ayathur)
|
2902010000NRG23140320232955841
|
16/03/2023
|
C BHAVANI
|
2902010WL072607
|
C BHAVANI
|
00177
|
IOBA0002772
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
C BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUVALLUR
|
TN-02-010-004-004/41-A
(Ayathur)
|
2902010000NRG23140320232955846
|
16/03/2023
|
SUNDARI
|
2902010WL072607
|
SUNDARI
|
00177
|
IOBA0002772
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUVALLUR
|
TN-02-010-004-004/410-A
(Ayathur)
|
2902010000NRG23140320232955849
|
16/03/2023
|
JANAKI V
|
2902010WL072607
|
JANAKI V
|
00177
|
IOBA0002772
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
JANAKI V
|
INDIAN BANK(607105)
|
|
37
|
TIRUVALLUR
|
TN-02-010-004-004/411-a
(Ayathur)
|
2902010000NRG23140320232955850
|
16/03/2023
|
KAMSALA P
|
2902010WL072607
|
KAMSALA P
|
00177
|
IOBA0002772
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMSALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUVALLUR
|
TN-02-010-004-004/416-A
(Ayathur)
|
2902010000NRG23140320232955853
|
16/03/2023
|
Sarojammal
|
2902010WL072607
|
Sarojammal
|
00177
|
IOBA0002772
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarojammal
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
TIRUVALLUR
|
TN-02-010-004-004/443-a
(Ayathur)
|
2902010000NRG23140320232955854
|
16/03/2023
|
ALAMELU S
|
2902010WL072607
|
ALAMELU S
|
00177
|
IOBA0002772
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
ALAMELU S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUVALLUR
|
TN-02-010-004-004/444-A
(Ayathur)
|
2902010000NRG23140320232955855
|
16/03/2023
|
VANITHA R
|
2902010WL072607
|
VANITHA R
|
00177
|
IOBA0002772
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
VANITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUVALLUR
|
TN-02-010-004-004/46-A
(Ayathur)
|
2902010000NRG23140320232955859
|
16/03/2023
|
NAGARATHINAM
|
2902010WL072607
|
NAGARATHINAM
|
00177
|
IOBA0002772
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUVALLUR
|
TN-02-010-004-004/55-A
(Ayathur)
|
2902010000NRG23140320232955863
|
16/03/2023
|
AGILA
|
2902010WL072607
|
AGILA
|
00177
|
IOBA0002772
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
AGILA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUVALLUR
|
TN-02-010-004-004/63-A
(Ayathur)
|
2902010000NRG23140320232955865
|
16/03/2023
|
PATTU
|
2902010WL072607
|
PATTU
|
00177
|
IOBA0002772
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUVALLUR
|
TN-02-010-004-004/64-A
(Ayathur)
|
2902010000NRG23140320232955870
|
16/03/2023
|
Pushpa
|
2902010WL072607
|
Pushpa
|
00177
|
IOBA0002772
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUVALLUR
|
TN-02-010-004-004/67-A
(Ayathur)
|
2902010000NRG23140320232955872
|
16/03/2023
|
MARIYAMMAL
|
2902010WL072607
|
MARIYAMMAL
|
00177
|
IOBA0002772
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUVALLUR
|
TN-02-010-004-004/7-A
(Ayathur)
|
2902010000NRG23140320232955876
|
16/03/2023
|
VALLI
|
2902010WL072607
|
VALLI
|
00177
|
IOBA0002772
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUVALLUR
|
TN-02-010-004-004/73-A
(Ayathur)
|
2902010000NRG23140320232955877
|
16/03/2023
|
ROOPAVATHI M G
|
2902010WL072607
|
ROOPAVATHI M G
|
00177
|
IOBA0002772
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
ROOPAVATHI M G
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUVALLUR
|
TN-02-010-004-004/74-A
(Ayathur)
|
2902010000NRG23140320232955878
|
16/03/2023
|
PADMA
|
2902010WL072607
|
PADMA
|
00177
|
IOBA0002772
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUVALLUR
|
TN-02-010-004-004/76-A
(Ayathur)
|
2902010000NRG23140320232955882
|
16/03/2023
|
KAMALA
|
2902010WL072607
|
KAMALA
|
00177
|
IOBA0002772
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUVALLUR
|
TN-02-010-004-004/81-A
(Ayathur)
|
2902010000NRG23140320232955886
|
16/03/2023
|
LAKSHMI
|
2902010WL072607
|
LAKSHMI
|
00177
|
IOBA0002772
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUVALLUR
|
TN-02-010-004-004/84-A
(Ayathur)
|
2902010000NRG23140320232955889
|
16/03/2023
|
JAYALAKSHMI A
|
2902010WL072607
|
JAYALAKSHMI A
|
00177
|
IOBA0002772
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYALAKSHMI A
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUVALLUR
|
TN-02-010-004-004/88-A
(Ayathur)
|
2902010000NRG23140320232955890
|
16/03/2023
|
MUNIYAMMAL M
|
2902010WL072607
|
MUNIYAMMAL M
|
00177
|
IOBA0002772
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIYAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUVALLUR
|
TN-02-010-004-004/9-A
(Ayathur)
|
2902010000NRG23140320232955894
|
16/03/2023
|
MANJULA
|
2902010WL072607
|
MANJULA
|
00177
|
IOBA0002772
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUVALLUR
|
TN-02-010-004-004/94-A
(Ayathur)
|
2902010000NRG23140320232955898
|
16/03/2023
|
NAGAMMAL S
|
2902010WL072607
|
NAGAMMAL S
|
00177
|
IOBA0002772
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUVALLUR
|
TN-02-010-004-004/97-A
(Ayathur)
|
2902010000NRG23140320232955900
|
16/03/2023
|
BOOPATHI R
|
2902010WL072607
|
BOOPATHI R
|
00177
|
IOBA0002772
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
BOOPATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUVALLUR
|
TN-02-010-004-005/535-A
(Ayathur)
|
2902010000NRG23140320232955902
|
16/03/2023
|
Shantha
|
2902010WL072607
|
Shantha
|
00177
|
IOBA0002772
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69290
|
69290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70440
|
70440
|
|
|
|
|
|
|
|