|
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
|
ANAKKAVOOR
|
TN-06-012-013-001/524-A
(Irungal)
|
2906012000NRG23121120223564876
|
12/11/2022
|
Visalatchi
|
2906012WL083097
|
Visalatchi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-013-013/138-A
(Irungal)
|
2906012000NRG23121120223564878
|
12/11/2022
|
Kuppan
|
2906012WL083097
|
Kuppan
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-013-013/141-A
(Irungal)
|
2906012000NRG23121120223564879
|
12/11/2022
|
Maheswari
|
2906012WL083097
|
Maheswari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-013-013/176-A
(Irungal)
|
2906012000NRG23121120223564880
|
12/11/2022
|
karpagam
|
2906012WL083097
|
karpagam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
karpagam
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-013-013/178-A
(Irungal)
|
2906012000NRG23121120223564881
|
12/11/2022
|
Vasantha
|
2906012WL083097
|
Vasantha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-013-013/179-A
(Irungal)
|
2906012000NRG23121120223564882
|
12/11/2022
|
Jayanthi
|
2906012WL083097
|
Jayanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-013-013/180-A
(Irungal)
|
2906012000NRG23121120223564883
|
12/11/2022
|
Govindhan
|
2906012WL083097
|
Govindhan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-013-013/185-A
(Irungal)
|
2906012000NRG23121120223564884
|
12/11/2022
|
Rani
|
2906012WL083097
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-013-013/186-A
(Irungal)
|
2906012000NRG23121120223564885
|
12/11/2022
|
Rani
|
2906012WL083097
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-013-013/187-A
(Irungal)
|
2906012000NRG23121120223564886
|
12/11/2022
|
Sampath
|
2906012WL083097
|
Sampath
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sampath
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-013-013/188-A
(Irungal)
|
2906012000NRG23121120223564887
|
12/11/2022
|
Alamelu
|
2906012WL083097
|
Alamelu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-013-013/195-A
(Irungal)
|
2906012000NRG23121120223564888
|
12/11/2022
|
Selvi
|
2906012WL083097
|
Selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-013-013/198-A
(Irungal)
|
2906012000NRG23121120223564889
|
12/11/2022
|
Velaudham
|
2906012WL083097
|
Velaudham
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velaudham
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-013-013/201-a
(Irungal)
|
2906012000NRG23121120223564890
|
12/11/2022
|
Anjali
|
2906012WL083097
|
Anjali
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjali
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-013-013/202-A
(Irungal)
|
2906012000NRG23121120223564891
|
12/11/2022
|
Venda
|
2906012WL083097
|
Venda
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Venda
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-013-013/204-A
(Irungal)
|
2906012000NRG23121120223564892
|
12/11/2022
|
Parvathi
|
2906012WL083097
|
Parvathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-013-013/209-A
(Irungal)
|
2906012000NRG23121120223564893
|
12/11/2022
|
Mannu
|
2906012WL083097
|
Mannu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mannu
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-013-013/211-A
(Irungal)
|
2906012000NRG23121120223564894
|
12/11/2022
|
Kamalakannan
|
2906012WL083097
|
Kamalakannan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-013-013/213-A
(Irungal)
|
2906012000NRG23121120223564895
|
12/11/2022
|
Jayanthi
|
2906012WL083097
|
Jayanthi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-013-013/214-A
(Irungal)
|
2906012000NRG23121120223564896
|
12/11/2022
|
Kamachi
|
2906012WL083097
|
Kamachi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-013-013/215-A
(Irungal)
|
2906012000NRG23121120223564897
|
12/11/2022
|
Govindammal
|
2906012WL083097
|
Govindammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-013-013/218-A
(Irungal)
|
2906012000NRG23121120223564898
|
12/11/2022
|
Sagunthala
|
2906012WL083097
|
Sagunthala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-013-013/219-A
(Irungal)
|
2906012000NRG23121120223564899
|
12/11/2022
|
Vasantha
|
2906012WL083097
|
Vasantha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-013-013/224-A
(Irungal)
|
2906012000NRG23121120223564901
|
12/11/2022
|
Latha
|
2906012WL083097
|
Latha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Latha
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-013-013/231-A
(Irungal)
|
2906012000NRG23121120223564902
|
12/11/2022
|
Anjalai
|
2906012WL083097
|
Anjalai
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-013-013/237-A
(Irungal)
|
2906012000NRG23121120223564903
|
12/11/2022
|
Kuppan
|
2906012WL083097
|
Kuppan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-013-013/239-A
(Irungal)
|
2906012000NRG23121120223564904
|
12/11/2022
|
Mala
|
2906012WL083097
|
Mala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mala
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-013-013/241-A
(Irungal)
|
2906012000NRG23121120223564905
|
12/11/2022
|
Ranganayagi
|
2906012WL083097
|
Ranganayagi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-013-013/244-A
(Irungal)
|
2906012000NRG23121120223564906
|
12/11/2022
|
Kalpana
|
2906012WL083097
|
Kalpana
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-013-013/246-A
(Irungal)
|
2906012000NRG23121120223564907
|
12/11/2022
|
Uma
|
2906012WL083097
|
Uma
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Uma
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-013-013/252-A
(Irungal)
|
2906012000NRG23121120223564908
|
12/11/2022
|
Lalitha
|
2906012WL083097
|
Lalitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-013-013/253-A
(Irungal)
|
2906012000NRG23121120223564909
|
12/11/2022
|
Thamarai
|
2906012WL083097
|
Thamarai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thamarai
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-013-013/255-A
(Irungal)
|
2906012000NRG23121120223564910
|
12/11/2022
|
Tamilselvi
|
2906012WL083097
|
Tamilselvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-013-013/259-A
(Irungal)
|
2906012000NRG23121120223564911
|
12/11/2022
|
Malar
|
2906012WL083097
|
Malar
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malar
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-013-013/260-A
(Irungal)
|
2906012000NRG23121120223564912
|
12/11/2022
|
Elumalai
|
2906012WL083097
|
Elumalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-013-013/262-A
(Irungal)
|
2906012000NRG23121120223564913
|
12/11/2022
|
Kasthoori
|
2906012WL083097
|
Kasthoori
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-013-013/263-A
(Irungal)
|
2906012000NRG23121120223564914
|
12/11/2022
|
INDRANI
|
2906012WL083097
|
INDRANI
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-013-013/265-A
(Irungal)
|
2906012000NRG23121120223564915
|
12/11/2022
|
Govindammal
|
2906012WL083097
|
Govindammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-013-013/267-A
(Irungal)
|
2906012000NRG23121120223564916
|
12/11/2022
|
Chinnaponnu
|
2906012WL083097
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-013-013/272-A
(Irungal)
|
2906012000NRG23121120223564918
|
12/11/2022
|
Rani
|
2906012WL083097
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-013-013/273-A
(Irungal)
|
2906012000NRG23121120223564919
|
12/11/2022
|
Saritha
|
2906012WL083097
|
Saritha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saritha
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-013-013/274-A
(Irungal)
|
2906012000NRG23121120223564920
|
12/11/2022
|
Rajakanni
|
2906012WL083097
|
Rajakanni
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajakanni
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-013-013/276-a
(Irungal)
|
2906012000NRG23121120223564921
|
12/11/2022
|
Elumalai
|
2906012WL083097
|
Elumalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-013-013/278-A
(Irungal)
|
2906012000NRG23121120223564922
|
12/11/2022
|
Elumalai
|
2906012WL083097
|
Elumalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-013-013/279-A
(Irungal)
|
2906012000NRG23121120223564923
|
12/11/2022
|
Parameshwari
|
2906012WL083097
|
Parameshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-013-013/287-A
(Irungal)
|
2906012000NRG23121120223564925
|
12/11/2022
|
Mallika
|
2906012WL083097
|
Mallika
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-013-013/288-A
(Irungal)
|
2906012000NRG23121120223564926
|
12/11/2022
|
Ponni
|
2906012WL083097
|
Ponni
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponni
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-013-013/290-A
(Irungal)
|
2906012000NRG23121120223564928
|
12/11/2022
|
Manjula
|
2906012WL083097
|
Manjula
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manjula
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-013-013/291-A
(Irungal)
|
2906012000NRG23121120223564929
|
12/11/2022
|
Malar
|
2906012WL083097
|
Malar
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malar
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-013-013/296-A
(Irungal)
|
2906012000NRG23121120223564930
|
12/11/2022
|
Mageshwari
|
2906012WL083097
|
Mageshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-013-013/309-A
(Irungal)
|
2906012000NRG23121120223564931
|
12/11/2022
|
Gowri
|
2906012WL083097
|
Gowri
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gowri
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-013-013/315-A
(Irungal)
|
2906012000NRG23121120223564933
|
12/11/2022
|
Kanaga
|
2906012WL083097
|
Kanaga
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-013-013/317-A
(Irungal)
|
2906012000NRG23121120223564934
|
12/11/2022
|
Sasikala
|
2906012WL083097
|
Sasikala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-013-013/329-A
(Irungal)
|
2906012000NRG23121120223564935
|
12/11/2022
|
Boomadevi
|
2906012WL083097
|
Boomadevi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-013-013/337-a
(Irungal)
|
2906012000NRG23121120223564936
|
12/11/2022
|
suguna
|
2906012WL083097
|
suguna
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
suguna
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-013-013/339-A
(Irungal)
|
2906012000NRG23121120223564937
|
12/11/2022
|
Govindammal
|
2906012WL083097
|
Govindammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-013-013/340-A
(Irungal)
|
2906012000NRG23121120223564938
|
12/11/2022
|
jaya
|
2906012WL083097
|
jaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
jaya
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-013-013/348-A
(Irungal)
|
2906012000NRG23121120223564940
|
12/11/2022
|
Dhanalakshmi
|
2906012WL083097
|
Dhanalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-013-013/357-a
(Irungal)
|
2906012000NRG23121120223564943
|
12/11/2022
|
Govindammal
|
2906012WL083097
|
Govindammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-013-013/358-A
(Irungal)
|
2906012000NRG23121120223564944
|
12/11/2022
|
Saroja
|
2906012WL083097
|
Saroja
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80601
|
80601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80601
|
80601
|
|
|
|
|
|
|
|