|
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
|
THALAVADI
|
TN-10-020-010-004/167-A
(THINGALUR)
|
2910020000NRG23011020221553984
|
03/10/2022
|
RAJAMMA
|
2910020WL047492
|
RAJAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAJAMMA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-004/168-A
(THINGALUR)
|
2910020000NRG23011020221553985
|
03/10/2022
|
Chithra
|
2910020WL047492
|
Chithra
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chithra
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-004/169-A
(THINGALUR)
|
2910020000NRG23011020221553986
|
03/10/2022
|
venkatamma
|
2910020WL047492
|
venkatamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
venkatamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-004/173-A
(THINGALUR)
|
2910020000NRG23011020221553987
|
03/10/2022
|
RANGI
|
2910020WL047492
|
RANGI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
RANGI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-004/181-A
(THINGALUR)
|
2910020000NRG23011020221553989
|
03/10/2022
|
KENJI.
|
2910020WL047492
|
KENJI.
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
KENJI.
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-004/184-A
(THINGALUR)
|
2910020000NRG23011020221553990
|
03/10/2022
|
Karuppi
|
2910020WL047492
|
Karuppi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
Karuppi
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-004/200
(THINGALUR)
|
2910020000NRG23011020221553994
|
03/10/2022
|
MAHESHWARI
|
2910020WL047492
|
MAHESHWARI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/10/2022
|
|
010261474
|
|
MAHESHWARI
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-004/201-A
(THINGALUR)
|
2910020000NRG23011020221553995
|
03/10/2022
|
SANTHI
|
2910020WL047492
|
SANTHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
SANTHI
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-004/203-A
(THINGALUR)
|
2910020000NRG23011020221553996
|
03/10/2022
|
Bakkiya
|
2910020WL047492
|
Bakkiya
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
Bakkiya
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-004/206-A
(THINGALUR)
|
2910020000NRG23011020221553997
|
03/10/2022
|
Madevi
|
2910020WL047492
|
Madevi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/10/2022
|
|
010261474
|
|
Madevi
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-004/211-A
(THINGALUR)
|
2910020000NRG23011020221554000
|
03/10/2022
|
MADEVI
|
2910020WL047492
|
MADEVI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
MADEVI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-010-004/214-A
(THINGALUR)
|
2910020000NRG23011020221554001
|
03/10/2022
|
SIDHAMMA
|
2910020WL047492
|
SIDHAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
SIDHAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-010-004/215-A
(THINGALUR)
|
2910020000NRG23011020221554002
|
03/10/2022
|
RANGI
|
2910020WL047492
|
RANGI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
RANGI
|
()
|
|
14
|
THALAVADI
|
TN-10-020-010-004/231-A
(THINGALUR)
|
2910020000NRG23011020221554004
|
03/10/2022
|
Masani
|
2910020WL047492
|
Masani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
Masani
|
()
|
|
15
|
THALAVADI
|
TN-10-020-010-004/234-A
(THINGALUR)
|
2910020000NRG23011020221554005
|
03/10/2022
|
LAKSHMI
|
2910020WL047492
|
LAKSHMI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/10/2022
|
|
010261474
|
|
LAKSHMI
|
()
|
|
16
|
THALAVADI
|
TN-10-020-010-004/261-A
(THINGALUR)
|
2910020000NRG23011020221554007
|
03/10/2022
|
MADEVI
|
2910020WL047492
|
MADEVI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
MADEVI
|
()
|
|
17
|
THALAVADI
|
TN-10-020-010-004/271-A
(THINGALUR)
|
2910020000NRG23011020221554010
|
03/10/2022
|
RAJI
|
2910020WL047492
|
RAJI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAJI
|
()
|
|
18
|
THALAVADI
|
TN-10-020-010-004/293-A
(THINGALUR)
|
2910020000NRG23011020221554011
|
03/10/2022
|
Mogineswari
|
2910020WL047492
|
Mogineswari
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/10/2022
|
|
010261474
|
|
Mogineswari
|
()
|
|
19
|
THALAVADI
|
TN-10-020-010-004/298-A
(THINGALUR)
|
2910020000NRG23011020221554012
|
03/10/2022
|
MAADHAN
|
2910020WL047492
|
MAADHAN
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
09/10/2022
|
|
010261474
|
|
MAADHAN
|
()
|
|
20
|
THALAVADI
|
TN-10-020-010-004/300-A
(THINGALUR)
|
2910020000NRG23011020221554013
|
03/10/2022
|
VARADAMMA
|
2910020WL047492
|
VARADAMMA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/10/2022
|
|
010261474
|
|
VARADAMMA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-010-004/570-A
(THINGALUR)
|
2910020000NRG23011020221554014
|
03/10/2022
|
Venkatamma
|
2910020WL047492
|
Venkatamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
Venkatamma
|
()
|
|
22
|
THALAVADI
|
TN-10-020-010-004/653-A
(THINGALUR)
|
2910020000NRG23011020221554018
|
03/10/2022
|
RAJAMMA
|
2910020WL047492
|
RAJAMMA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAJAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-010-004/656-A
(THINGALUR)
|
2910020000NRG23011020221554019
|
03/10/2022
|
MUNIYAPPAN
|
2910020WL047492
|
MUNIYAPPAN
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/10/2022
|
|
010261474
|
|
MUNIYAPPAN
|
()
|
|
24
|
THALAVADI
|
TN-10-020-010-004/661-A
(THINGALUR)
|
2910020000NRG23011020221554020
|
03/10/2022
|
GOVINDAN
|
2910020WL047492
|
GOVINDAN
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
09/10/2022
|
|
010261474
|
|
GOVINDAN
|
()
|
|
25
|
THALAVADI
|
TN-10-020-010-004/676-A
(THINGALUR)
|
2910020000NRG23011020221554023
|
03/10/2022
|
Rajammal
|
2910020WL047492
|
Rajammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajammal
|
()
|
|
26
|
THALAVADI
|
TN-10-020-010-004/684-A
(THINGALUR)
|
2910020000NRG23011020221554026
|
03/10/2022
|
Parvathi
|
2910020WL047492
|
Parvathi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/10/2022
|
|
010261474
|
|
Parvathi
|
()
|
|
27
|
THALAVADI
|
TN-10-020-010-004/687-A
(THINGALUR)
|
2910020000NRG23011020221554028
|
03/10/2022
|
MADEVI
|
2910020WL047492
|
MADEVI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/10/2022
|
|
010261474
|
|
MADEVI
|
()
|
|
28
|
THALAVADI
|
TN-10-020-010-004/692-A
(THINGALUR)
|
2910020000NRG23011020221554029
|
03/10/2022
|
Keerthana
|
2910020WL047492
|
Keerthana
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
Keerthana
|
()
|
|
29
|
THALAVADI
|
TN-10-020-010-004/703-A
(THINGALUR)
|
2910020000NRG23011020221554031
|
03/10/2022
|
Varadaiyan
|
2910020WL047492
|
Varadaiyan
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/10/2022
|
|
010261474
|
|
Varadaiyan
|
()
|
|
30
|
THALAVADI
|
TN-10-020-010-004/768-A
(THINGALUR)
|
2910020000NRG23011020221554035
|
03/10/2022
|
Madamma
|
2910020WL047492
|
Madamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/10/2022
|
|
010261474
|
|
Madamma
|
()
|
|
31
|
THALAVADI
|
TN-10-020-010-004/776-A
(THINGALUR)
|
2910020000NRG23011020221554036
|
03/10/2022
|
madiva
|
2910020WL047492
|
madiva
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
madiva
|
()
|
|
32
|
THALAVADI
|
TN-10-020-010-004/777-A
(THINGALUR)
|
2910020000NRG23011020221554037
|
03/10/2022
|
Pushpa
|
2910020WL047492
|
Pushpa
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pushpa
|
()
|
|
33
|
THALAVADI
|
TN-10-020-010-004/797-A
(THINGALUR)
|
2910020000NRG23011020221554039
|
03/10/2022
|
Muniyamma
|
2910020WL047492
|
Muniyamma
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muniyamma
|
()
|
|
34
|
THALAVADI
|
TN-10-020-010-004/807-A
(THINGALUR)
|
2910020000NRG23011020221554041
|
03/10/2022
|
RUKMANI
|
2910020WL047492
|
RUKMANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
RUKMANI
|
()
|
|
35
|
THALAVADI
|
TN-10-020-010-004/829-A
(THINGALUR)
|
2910020000NRG23011020221554042
|
03/10/2022
|
Chandra
|
2910020WL047492
|
Chandra
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chandra
|
()
|
|
36
|
THALAVADI
|
TN-10-020-010-004/913-A
(THINGALUR)
|
2910020000NRG23011020221554043
|
03/10/2022
|
Sellammal
|
2910020WL047492
|
Sellammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sellammal
|
()
|
|
37
|
THALAVADI
|
TN-10-020-010-004/943-A
(THINGALUR)
|
2910020000NRG23011020221554044
|
03/10/2022
|
ANANDHAN
|
2910020WL047492
|
ANANDHAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/10/2022
|
|
010261474
|
|
ANANDHAN
|
()
|
|
38
|
THALAVADI
|
TN-10-020-010-004/959-A
(THINGALUR)
|
2910020000NRG23011020221554045
|
03/10/2022
|
VENKITTAMMAL
|
2910020WL047492
|
VENKITTAMMAL
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/10/2022
|
|
010261474
|
|
VENKITTAMMAL
|
()
|
|
39
|
THALAVADI
|
TN-10-020-010-004/961-A
(THINGALUR)
|
2910020000NRG23011020221554046
|
03/10/2022
|
RANI
|
2910020WL047492
|
RANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
RANI
|
()
|
|
40
|
THALAVADI
|
TN-10-020-010-004/998-A
(THINGALUR)
|
2910020000NRG23011020221554048
|
03/10/2022
|
Rajamma
|
2910020WL047492
|
Rajamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajamma
|
()
|
|
41
|
THALAVADI
|
TN-10-020-010-004/999-A
(THINGALUR)
|
2910020000NRG23011020221554049
|
03/10/2022
|
Ashwini
|
2910020WL047492
|
Ashwini
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ashwini
|
()
|
|
42
|
THALAVADI
|
TN-10-020-010-007/838-A
(THINGALUR)
|
2910020000NRG23011020221554050
|
03/10/2022
|
Saraswathi
|
2910020WL047492
|
Saraswathi
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
09/10/2022
|
|
010261474
|
|
Saraswathi
|
()
|
|
43
|
THALAVADI
|
TN-10-020-010-009/1216-A
(THINGALUR)
|
2910020000NRG23011020221554052
|
03/10/2022
|
Baysaselvi
|
2910020WL047492
|
Baysaselvi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/10/2022
|
|
010261474
|
|
Baysaselvi
|
()
|
|
44
|
THALAVADI
|
TN-10-020-010-009/1477-A
(THINGALUR)
|
2910020000NRG23011020221554053
|
03/10/2022
|
Kobamma
|
2910020WL047492
|
Kobamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kobamma
|
()
|
|
45
|
THALAVADI
|
TN-10-020-010-009/624-A
(THINGALUR)
|
2910020000NRG23011020221554054
|
03/10/2022
|
MARI
|
2910020WL047492
|
MARI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
MARI
|
()
|
|
46
|
THALAVADI
|
TN-10-020-010-009/648-A
(THINGALUR)
|
2910020000NRG23011020221554055
|
03/10/2022
|
MALLIKA
|
2910020WL047492
|
MALLIKA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/10/2022
|
|
010261474
|
|
MALLIKA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-010-009/673-A
(THINGALUR)
|
2910020000NRG23011020221554057
|
03/10/2022
|
Jadesi
|
2910020WL047492
|
Jadesi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jadesi
|
()
|
|
48
|
THALAVADI
|
TN-10-020-010-010/389-A
(THINGALUR)
|
2910020000NRG23011020221554058
|
03/10/2022
|
Meri
|
2910020WL047492
|
Meri
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/10/2022
|
|
010261474
|
|
Meri
|
()
|
|
49
|
THALAVADI
|
TN-10-020-010-010/391-A
(THINGALUR)
|
2910020000NRG23011020221554059
|
03/10/2022
|
ANNAMMA
|
2910020WL047492
|
ANNAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
ANNAMMA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-010-011/1146-A
(THINGALUR)
|
2910020000NRG23011020221554060
|
03/10/2022
|
Jademadhi
|
2910020WL047492
|
Jademadhi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jademadhi
|
()
|
|
51
|
THALAVADI
|
TN-10-020-010-011/1147-A
(THINGALUR)
|
2910020000NRG23011020221554061
|
03/10/2022
|
Parvathi
|
2910020WL047492
|
Parvathi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/10/2022
|
|
010261474
|
|
Parvathi
|
()
|
|
52
|
THALAVADI
|
TN-10-020-010-011/1239-A
(THINGALUR)
|
2910020000NRG23011020221554063
|
03/10/2022
|
badhri
|
2910020WL047492
|
badhri
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
badhri
|
()
|
|
53
|
THALAVADI
|
TN-10-020-010-011/1240-A
(THINGALUR)
|
2910020000NRG23011020221554064
|
03/10/2022
|
RANGI
|
2910020WL047492
|
RANGI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
RANGI
|
()
|
|
54
|
THALAVADI
|
TN-10-020-010-011/1244-A
(THINGALUR)
|
2910020000NRG23011020221554065
|
03/10/2022
|
Lakshmi
|
2910020WL047492
|
Lakshmi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
Lakshmi
|
()
|
|
55
|
THALAVADI
|
TN-10-020-010-011/1245-A
(THINGALUR)
|
2910020000NRG23011020221554066
|
03/10/2022
|
kunjamma
|
2910020WL047492
|
kunjamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/10/2022
|
|
010261474
|
|
kunjamma
|
()
|
|
56
|
THALAVADI
|
TN-10-020-010-011/1248-A
(THINGALUR)
|
2910020000NRG23011020221554067
|
03/10/2022
|
SIVAGAMI
|
2910020WL047492
|
SIVAGAMI
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
09/10/2022
|
|
010261474
|
|
SIVAGAMI
|
()
|
|
57
|
THALAVADI
|
TN-10-020-010-011/1425-A
(THINGALUR)
|
2910020000NRG23011020221554068
|
03/10/2022
|
Sadaiyammal
|
2910020WL047492
|
Sadaiyammal
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sadaiyammal
|
()
|
|
58
|
THALAVADI
|
TN-10-020-010-013/1061-A
(THINGALUR)
|
2910020000NRG23011020221554070
|
03/10/2022
|
Kannamma
|
2910020WL047492
|
Kannamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kannamma
|
()
|
|
59
|
THALAVADI
|
TN-10-020-010-013/1210-A
(THINGALUR)
|
2910020000NRG23011020221554071
|
03/10/2022
|
Malliga
|
2910020WL047492
|
Malliga
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/10/2022
|
|
010261474
|
|
Malliga
|
()
|
|
60
|
THALAVADI
|
TN-10-020-010-013/1224-A
(THINGALUR)
|
2910020000NRG23011020221554072
|
03/10/2022
|
RADHIKA
|
2910020WL047492
|
RADHIKA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/10/2022
|
|
010261474
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79820
|
79820
|
|
|
|
|
|
|
|
|
61
|
THALAVADI
|
TN-10-020-010-004/672-A
(THINGALUR)
|
2910020000NRG23011020221554021
|
03/10/2022
|
NAGAMMA
|
2910020WL047492
|
NAGAMMA
|
00048
|
BKID0008299
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
NAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
62
|
THALAVADI
|
TN-10-020-010-004/225-A
(THINGALUR)
|
2910020000NRG23011020221554003
|
03/10/2022
|
Putti
|
2910020WL047492
|
Putti
|
00415
|
SBIN0007593
|
520
|
520
|
Processed
|
09/10/2022
|
|
010261474
|
|
Putti
|
()
|
|
63
|
THALAVADI
|
TN-10-020-010-011/1493-A
(THINGALUR)
|
2910020000NRG23011020221554069
|
03/10/2022
|
Lakshmi
|
2910020WL047492
|
Lakshmi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
Lakshmi
|
()
|
|
64
|
THALAVADI
|
TN-10-020-010-013/1504-A
(THINGALUR)
|
2910020000NRG23011020221554073
|
03/10/2022
|
Masani
|
2910020WL047492
|
Masani
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
09/10/2022
|
|
010261474
|
|
Masani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84760
|
84760
|
|
|
|
|
|
|
|