|
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
|
NANGUNERI
|
TN-26-010-019-001/520
(Paruthipadu)
|
2926010000NRG23270620220591143
|
27/06/2022
|
Sundaram
|
2926010WL028440
|
Sundaram
|
00078
|
CNRB0000965
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sundaram
|
CANARA BANK(508532)
|
|
2
|
NANGUNERI
|
TN-26-010-019-005/631-A
(Paruthipadu)
|
2926010000NRG23270620220591144
|
27/06/2022
|
Palaveshsam
|
2926010WL028440
|
Palaveshsam
|
00078
|
CNRB0000965
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaveshsam
|
CANARA BANK(508532)
|
|
3
|
NANGUNERI
|
TN-26-010-019-005/647-A
(Paruthipadu)
|
2926010000NRG23270620220591145
|
27/06/2022
|
Nallathai
|
2926010WL028440
|
Nallathai
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nallathai
|
CANARA BANK(508532)
|
|
4
|
NANGUNERI
|
TN-26-010-019-006/657-A
(Paruthipadu)
|
2926010000NRG23270620220591148
|
27/06/2022
|
Chermakani
|
2926010WL028440
|
Chermakani
|
00078
|
CNRB0000965
|
952
|
952
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chermakani
|
CANARA BANK(508532)
|
|
5
|
NANGUNERI
|
TN-26-010-019-009/682-A
(Paruthipadu)
|
2926010000NRG23270620220591149
|
27/06/2022
|
Saroja
|
2926010WL028440
|
Saroja
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
CANARA BANK(508532)
|
|
6
|
NANGUNERI
|
TN-26-010-019-009/684-A
(Paruthipadu)
|
2926010000NRG23270620220591150
|
27/06/2022
|
Pecthiammal
|
2926010WL028440
|
Pecthiammal
|
00078
|
CNRB0000965
|
952
|
952
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pecthiammal
|
CANARA BANK(508532)
|
|
7
|
NANGUNERI
|
TN-26-010-019-009/685-A
(Paruthipadu)
|
2926010000NRG23270620220591151
|
27/06/2022
|
Malliga
|
2926010WL028440
|
Malliga
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-019-019/101-A
(Paruthipadu)
|
2926010000NRG23270620220591152
|
27/06/2022
|
.E.Meenachi
|
2926010WL028440
|
.E.Meenachi
|
00078
|
CNRB0000965
|
952
|
952
|
Processed
|
01/07/2022
|
|
022861777
|
|
.E.Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-019-019/102-A
(Paruthipadu)
|
2926010000NRG23270620220591153
|
27/06/2022
|
Sanmugam
|
2926010WL028440
|
Sanmugam
|
00078
|
CNRB0000965
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sanmugam
|
CANARA BANK(508532)
|
|
10
|
NANGUNERI
|
TN-26-010-019-019/104-A
(Paruthipadu)
|
2926010000NRG23270620220591155
|
27/06/2022
|
Sundarammal
|
2926010WL028440
|
Sundarammal
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sundarammal
|
CANARA BANK(508532)
|
|
11
|
NANGUNERI
|
TN-26-010-019-019/11-A
(Paruthipadu)
|
2926010000NRG23270620220591156
|
27/06/2022
|
Pushpalatha
|
2926010WL028440
|
Pushpalatha
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pushpalatha
|
CANARA BANK(508532)
|
|
12
|
NANGUNERI
|
TN-26-010-019-019/18-A
(Paruthipadu)
|
2926010000NRG23270620220591157
|
27/06/2022
|
lingammal
|
2926010WL028440
|
lingammal
|
00078
|
CNRB0000965
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
022861777
|
|
lingammal
|
CANARA BANK(508532)
|
|
13
|
NANGUNERI
|
TN-26-010-019-019/25-A
(Paruthipadu)
|
2926010000NRG23270620220591158
|
27/06/2022
|
Mariammal
|
2926010WL028440
|
Mariammal
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariammal
|
CANARA BANK(508532)
|
|
14
|
NANGUNERI
|
TN-26-010-019-019/3-A
(Paruthipadu)
|
2926010000NRG23270620220591159
|
27/06/2022
|
S.Sudaliammal
|
2926010WL028440
|
S.Sudaliammal
|
00078
|
CNRB0000965
|
952
|
952
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.Sudaliammal
|
CANARA BANK(508532)
|
|
15
|
NANGUNERI
|
TN-26-010-019-019/34-B
(Paruthipadu)
|
2926010000NRG23270620220591160
|
27/06/2022
|
Sankarammal
|
2926010WL028440
|
Sankarammal
|
00078
|
CNRB0000965
|
952
|
952
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
16
|
NANGUNERI
|
TN-26-010-019-019/362-A
(Paruthipadu)
|
2926010000NRG23270620220591161
|
27/06/2022
|
Karuppayi
|
2926010WL028440
|
Karuppayi
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
17
|
NANGUNERI
|
TN-26-010-019-019/37-A
(Paruthipadu)
|
2926010000NRG23270620220591162
|
27/06/2022
|
Alagunambi
|
2926010WL028440
|
Alagunambi
|
00078
|
CNRB0000965
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861777
|
|
Alagunambi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NANGUNERI
|
TN-26-010-019-019/370-A
(Paruthipadu)
|
2926010000NRG23270620220591163
|
27/06/2022
|
Arumugam
|
2926010WL028440
|
Arumugam
|
00078
|
CNRB0000965
|
238
|
238
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arumugam
|
CANARA BANK(508532)
|
|
19
|
NANGUNERI
|
TN-26-010-019-019/372-B
(Paruthipadu)
|
2926010000NRG23270620220591165
|
27/06/2022
|
velammal
|
2926010WL028440
|
velammal
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861777
|
|
velammal
|
CANARA BANK(508532)
|
|
20
|
NANGUNERI
|
TN-26-010-019-019/375-B
(Paruthipadu)
|
2926010000NRG23270620220591166
|
27/06/2022
|
Piramasakthi
|
2926010WL028440
|
Piramasakthi
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861777
|
|
Piramasakthi
|
CANARA BANK(508532)
|
|
21
|
NANGUNERI
|
TN-26-010-019-019/385-A
(Paruthipadu)
|
2926010000NRG23270620220591167
|
27/06/2022
|
Chellammal
|
2926010WL028440
|
Chellammal
|
00078
|
CNRB0000965
|
476
|
476
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NANGUNERI
|
TN-26-010-019-019/387-A
(Paruthipadu)
|
2926010000NRG23270620220591168
|
27/06/2022
|
Subbulakshmi
|
2926010WL028440
|
Subbulakshmi
|
00078
|
CNRB0000965
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
23
|
NANGUNERI
|
TN-26-010-019-019/39-A
(Paruthipadu)
|
2926010000NRG23270620220591169
|
27/06/2022
|
Sridevi
|
2926010WL028440
|
Sridevi
|
00078
|
CNRB0000965
|
952
|
952
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NANGUNERI
|
TN-26-010-019-019/404
(Paruthipadu)
|
2926010000NRG23270620220591170
|
27/06/2022
|
Chellammal
|
2926010WL028440
|
Chellammal
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chellammal
|
CANARA BANK(508532)
|
|
25
|
NANGUNERI
|
TN-26-010-019-019/416-A
(Paruthipadu)
|
2926010000NRG23270620220591171
|
27/06/2022
|
SUDALI
|
2926010WL028440
|
SUDALI
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUDALI
|
CANARA BANK(508532)
|
|
26
|
NANGUNERI
|
TN-26-010-019-019/444-A
(Paruthipadu)
|
2926010000NRG23270620220591173
|
27/06/2022
|
Rasakani
|
2926010WL028440
|
Rasakani
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rasakani
|
CANARA BANK(508532)
|
|
27
|
NANGUNERI
|
TN-26-010-019-019/445-A
(Paruthipadu)
|
2926010000NRG23270620220591174
|
27/06/2022
|
Sornam
|
2926010WL028440
|
Sornam
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sornam
|
CANARA BANK(508532)
|
|
28
|
NANGUNERI
|
TN-26-010-019-019/448
(Paruthipadu)
|
2926010000NRG23270620220591175
|
27/06/2022
|
Muniammal
|
2926010WL028440
|
Muniammal
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniammal
|
CANARA BANK(508532)
|
|
29
|
NANGUNERI
|
TN-26-010-019-019/46-A
(Paruthipadu)
|
2926010000NRG23270620220591176
|
27/06/2022
|
Arumugavadivu
|
2926010WL028440
|
Arumugavadivu
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arumugavadivu
|
INDIAN BANK(607105)
|
|
30
|
NANGUNERI
|
TN-26-010-019-019/5-B
(Paruthipadu)
|
2926010000NRG23270620220591177
|
27/06/2022
|
Kalaiselvi
|
2926010WL028440
|
Kalaiselvi
|
00078
|
CNRB0000965
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
31
|
NANGUNERI
|
TN-26-010-019-019/505-A
(Paruthipadu)
|
2926010000NRG23270620220591178
|
27/06/2022
|
SUNDARAM.T
|
2926010WL028440
|
SUNDARAM.T
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNDARAM.T
|
CANARA BANK(508532)
|
|
32
|
NANGUNERI
|
TN-26-010-019-019/541-B
(Paruthipadu)
|
2926010000NRG23270620220591179
|
27/06/2022
|
Natchiyar
|
2926010WL028440
|
Natchiyar
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861777
|
|
Natchiyar
|
CANARA BANK(508532)
|
|
33
|
NANGUNERI
|
TN-26-010-019-019/549-A
(Paruthipadu)
|
2926010000NRG23270620220591180
|
27/06/2022
|
CHITHIRAISELVI
|
2926010WL028440
|
CHITHIRAISELVI
|
00078
|
CNRB0000965
|
952
|
952
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITHIRAISELVI
|
CANARA BANK(508532)
|
|
34
|
NANGUNERI
|
TN-26-010-019-019/555-A
(Paruthipadu)
|
2926010000NRG23270620220591181
|
27/06/2022
|
Petchiammal
|
2926010WL028440
|
Petchiammal
|
00078
|
CNRB0000965
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
022861777
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
35
|
NANGUNERI
|
TN-26-010-019-019/557-A
(Paruthipadu)
|
2926010000NRG23270620220591182
|
27/06/2022
|
Janki
|
2926010WL028440
|
Janki
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861777
|
|
Janki
|
CANARA BANK(508532)
|
|
36
|
NANGUNERI
|
TN-26-010-019-019/571-A
(Paruthipadu)
|
2926010000NRG23270620220591183
|
27/06/2022
|
SUDALI
|
2926010WL028440
|
SUDALI
|
00078
|
CNRB0000965
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUDALI
|
CANARA BANK(508532)
|
|
37
|
NANGUNERI
|
TN-26-010-019-019/574-a
(Paruthipadu)
|
2926010000NRG23270620220591184
|
27/06/2022
|
Santhanamari
|
2926010WL028440
|
Santhanamari
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhanamari
|
CANARA BANK(508532)
|
|
38
|
NANGUNERI
|
TN-26-010-019-019/580-a
(Paruthipadu)
|
2926010000NRG23270620220591185
|
27/06/2022
|
Chandra
|
2926010WL028440
|
Chandra
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandra
|
CANARA BANK(508532)
|
|
39
|
NANGUNERI
|
TN-26-010-019-019/582-a
(Paruthipadu)
|
2926010000NRG23270620220591186
|
27/06/2022
|
SubbuLakshmi
|
2926010WL028440
|
SubbuLakshmi
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861777
|
|
SubbuLakshmi
|
CANARA BANK(508532)
|
|
40
|
NANGUNERI
|
TN-26-010-019-019/601-A
(Paruthipadu)
|
2926010000NRG23270620220591188
|
27/06/2022
|
Panchali
|
2926010WL028440
|
Panchali
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861777
|
|
Panchali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NANGUNERI
|
TN-26-010-019-019/604-B
(Paruthipadu)
|
2926010000NRG23270620220591189
|
27/06/2022
|
Lakshmi
|
2926010WL028440
|
Lakshmi
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
42
|
NANGUNERI
|
TN-26-010-019-019/607-A
(Paruthipadu)
|
2926010000NRG23270620220591190
|
27/06/2022
|
Ariyanatchiyar
|
2926010WL028440
|
Ariyanatchiyar
|
00078
|
CNRB0000965
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ariyanatchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-019-019/611-B
(Paruthipadu)
|
2926010000NRG23270620220591191
|
27/06/2022
|
chellammal
|
2926010WL028440
|
chellammal
|
00078
|
CNRB0000965
|
952
|
952
|
Processed
|
01/07/2022
|
|
022861777
|
|
chellammal
|
CANARA BANK(508532)
|
|
44
|
NANGUNERI
|
TN-26-010-019-019/618-B
(Paruthipadu)
|
2926010000NRG23270620220591192
|
27/06/2022
|
Mahalakshme
|
2926010WL028440
|
Mahalakshme
|
00078
|
CNRB0000965
|
952
|
952
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mahalakshme
|
CANARA BANK(508532)
|
|
45
|
NANGUNERI
|
TN-26-010-019-019/621-A
(Paruthipadu)
|
2926010000NRG23270620220591194
|
27/06/2022
|
Perumal
|
2926010WL028440
|
Perumal
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861777
|
|
Perumal
|
CANARA BANK(508532)
|
|
46
|
NANGUNERI
|
TN-26-010-019-019/624-B
(Paruthipadu)
|
2926010000NRG23270620220591195
|
27/06/2022
|
Marriammal
|
2926010WL028440
|
Marriammal
|
00078
|
CNRB0000965
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
022861777
|
|
Marriammal
|
CANARA BANK(508532)
|
|
47
|
NANGUNERI
|
TN-26-010-019-019/63-A
(Paruthipadu)
|
2926010000NRG23270620220591196
|
27/06/2022
|
Muithulaxmi
|
2926010WL028440
|
Muithulaxmi
|
00078
|
CNRB0000965
|
952
|
952
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muithulaxmi
|
CANARA BANK(508532)
|
|
48
|
NANGUNERI
|
TN-26-010-019-019/632-A
(Paruthipadu)
|
2926010000NRG23270620220591197
|
27/06/2022
|
Mariammal
|
2926010WL028440
|
Mariammal
|
00078
|
CNRB0000965
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NANGUNERI
|
TN-26-010-019-019/640-A
(Paruthipadu)
|
2926010000NRG23270620220591198
|
27/06/2022
|
Esakkiammal
|
2926010WL028440
|
Esakkiammal
|
00078
|
CNRB0000965
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
022861777
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
50
|
NANGUNERI
|
TN-26-010-019-019/67-A
(Paruthipadu)
|
2926010000NRG23270620220591200
|
27/06/2022
|
Mookkammal
|
2926010WL028440
|
Mookkammal
|
00078
|
CNRB0000965
|
952
|
952
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
51
|
NANGUNERI
|
TN-26-010-019-019/681-A
(Paruthipadu)
|
2926010000NRG23270620220591201
|
27/06/2022
|
Santhiya
|
2926010WL028440
|
Santhiya
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhiya
|
CANARA BANK(508532)
|
|
52
|
NANGUNERI
|
TN-26-010-019-019/69-A
(Paruthipadu)
|
2926010000NRG23270620220591202
|
27/06/2022
|
Ponmalar
|
2926010WL028440
|
Ponmalar
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponmalar
|
INDIAN BANK(607105)
|
|
53
|
NANGUNERI
|
TN-26-010-019-019/696-A
(Paruthipadu)
|
2926010000NRG23270620220591203
|
27/06/2022
|
Marriammal
|
2926010WL028440
|
Marriammal
|
00078
|
CNRB0000965
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
022861777
|
|
Marriammal
|
CANARA BANK(508532)
|
|
54
|
NANGUNERI
|
TN-26-010-019-019/705-A
(Paruthipadu)
|
2926010000NRG23270620220591205
|
27/06/2022
|
Madathi
|
2926010WL028440
|
Madathi
|
00078
|
CNRB0000965
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
022861777
|
|
Madathi
|
CANARA BANK(508532)
|
|
55
|
NANGUNERI
|
TN-26-010-019-019/711-A
(Paruthipadu)
|
2926010000NRG23270620220591206
|
27/06/2022
|
Thangaraj
|
2926010WL028440
|
Thangaraj
|
00078
|
CNRB0000965
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
56
|
NANGUNERI
|
TN-26-010-019-019/719-A
(Paruthipadu)
|
2926010000NRG23270620220591207
|
27/06/2022
|
Vijaya
|
2926010WL028440
|
Vijaya
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
CANARA BANK(508532)
|
|
57
|
NANGUNERI
|
TN-26-010-019-019/88-A
(Paruthipadu)
|
2926010000NRG23270620220591211
|
27/06/2022
|
K.Sornam
|
2926010WL028440
|
K.Sornam
|
00078
|
CNRB0000965
|
714
|
714
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.Sornam
|
CANARA BANK(508532)
|
|
58
|
NANGUNERI
|
TN-26-010-019-019/98-A
(Paruthipadu)
|
2926010000NRG23270620220591212
|
27/06/2022
|
Chellammal
|
2926010WL028440
|
Chellammal
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chellammal
|
CANARA BANK(508532)
|
|
59
|
NANGUNERI
|
TN-26-010-019-019/99-A
(Paruthipadu)
|
2926010000NRG23270620220591213
|
27/06/2022
|
Ramu
|
2926010WL028440
|
Ramu
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72352
|
72352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72352
|
72352
|
|
|
|
|
|
|
|