|
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
|
VAIYAMPATTY
|
TN-16-006-018-013/1022-A
(VELLALAPATTY)
|
2916006000NRG23270520220218001
|
28/05/2022
|
Kaliyammal
|
2916006WL011679
|
Kaliyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-013/1024-A
(VELLALAPATTY)
|
2916006000NRG23270520220218002
|
28/05/2022
|
Dhanalakshmi
|
2916006WL011679
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-013/1039-A
(VELLALAPATTY)
|
2916006000NRG23270520220218003
|
28/05/2022
|
Nallammal
|
2916006WL011679
|
Nallammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-013/1115-A
(VELLALAPATTY)
|
2916006000NRG23270520220218004
|
28/05/2022
|
Dhanalakshmi
|
2916006WL011679
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-013/927-A
(VELLALAPATTY)
|
2916006000NRG23270520220218006
|
28/05/2022
|
Vijayarani
|
2916006WL011679
|
Vijayarani
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-016/1026-A
(VELLALAPATTY)
|
2916006000NRG23270520220218007
|
28/05/2022
|
Perumal
|
2916006WL011679
|
Perumal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Perumal
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-016/1027-A
(VELLALAPATTY)
|
2916006000NRG23270520220218008
|
28/05/2022
|
Tamilselvi
|
2916006WL011679
|
Tamilselvi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-016/1033-A
(VELLALAPATTY)
|
2916006000NRG23270520220218009
|
28/05/2022
|
Pommaye
|
2916006WL011679
|
Pommaye
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pommaye
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-016/1103-A
(VELLALAPATTY)
|
2916006000NRG23270520220218010
|
28/05/2022
|
Jeyalalitha
|
2916006WL011679
|
Jeyalalitha
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyalalitha
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-016/1157-A
(VELLALAPATTY)
|
2916006000NRG23270520220218011
|
28/05/2022
|
Lakhsmi
|
2916006WL011679
|
Lakhsmi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakhsmi
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-017/1043-A
(VELLALAPATTY)
|
2916006000NRG23270520220218014
|
28/05/2022
|
Kalaiselvi
|
2916006WL011679
|
Kalaiselvi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-017/1044-A
(VELLALAPATTY)
|
2916006000NRG23270520220218015
|
28/05/2022
|
Palanisamy
|
2916006WL011679
|
Palanisamy
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-017/1113-A
(VELLALAPATTY)
|
2916006000NRG23270520220218016
|
28/05/2022
|
Chinnaponnu
|
2916006WL011679
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-017/1178-A
(VELLALAPATTY)
|
2916006000NRG23270520220218017
|
28/05/2022
|
Mariyammal
|
2916006WL011679
|
Mariyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-018-017/1197-A
(VELLALAPATTY)
|
2916006000NRG23270520220218019
|
28/05/2022
|
Mariyaselvam
|
2916006WL011679
|
Mariyaselvam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyaselvam
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-018-018/1-A
(VELLALAPATTY)
|
2916006000NRG23270520220218022
|
28/05/2022
|
Araye
|
2916006WL011679
|
Araye
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Araye
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-018-018/112-A
(VELLALAPATTY)
|
2916006000NRG23270520220218023
|
28/05/2022
|
SARASU
|
2916006WL011679
|
SARASU
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASU
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-018-018/115-A
(VELLALAPATTY)
|
2916006000NRG23270520220218024
|
28/05/2022
|
KAVITHA
|
2916006WL011679
|
KAVITHA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-018-018/116-A
(VELLALAPATTY)
|
2916006000NRG23270520220218025
|
28/05/2022
|
KANNIYAMMAL
|
2916006WL011679
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-018-018/119-A
(VELLALAPATTY)
|
2916006000NRG23270520220218026
|
28/05/2022
|
CHITRA
|
2916006WL011679
|
CHITRA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-018-018/127-A
(VELLALAPATTY)
|
2916006000NRG23270520220218028
|
28/05/2022
|
POTHUMPONNU
|
2916006WL011679
|
POTHUMPONNU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-018-018/14-A
(VELLALAPATTY)
|
2916006000NRG23270520220218029
|
28/05/2022
|
Malarkodi
|
2916006WL011679
|
Malarkodi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-018-018/16-A
(VELLALAPATTY)
|
2916006000NRG23270520220218030
|
28/05/2022
|
PALANIYAMMAL
|
2916006WL011679
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-018-018/17-A
(VELLALAPATTY)
|
2916006000NRG23270520220218031
|
28/05/2022
|
MUTHULAKSHMI
|
2916006WL011679
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-018-018/18-A
(VELLALAPATTY)
|
2916006000NRG23270520220218032
|
28/05/2022
|
Anjamaml
|
2916006WL011679
|
Anjamaml
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjamaml
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-018-018/199-A
(VELLALAPATTY)
|
2916006000NRG23270520220218033
|
28/05/2022
|
PATTAYE
|
2916006WL011679
|
PATTAYE
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
PATTAYE
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-018-018/200-A
(VELLALAPATTY)
|
2916006000NRG23270520220218035
|
28/05/2022
|
PALANIYAMMAL
|
2916006WL011679
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-018-018/201-A
(VELLALAPATTY)
|
2916006000NRG23270520220218036
|
28/05/2022
|
KANNIYAMMAL
|
2916006WL011679
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-018-018/204-A
(VELLALAPATTY)
|
2916006000NRG23270520220218037
|
28/05/2022
|
Muthulakshmi
|
2916006WL011679
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-018-018/21-A
(VELLALAPATTY)
|
2916006000NRG23270520220218039
|
28/05/2022
|
ELANGIYAM
|
2916006WL011679
|
ELANGIYAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ELANGIYAM
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-018-018/25-A
(VELLALAPATTY)
|
2916006000NRG23270520220218040
|
28/05/2022
|
Josphin Sahaya Mary
|
2916006WL011679
|
Josphin Sahaya Mary
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Josphin Sahaya Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-018-018/3-A
(VELLALAPATTY)
|
2916006000NRG23270520220218041
|
28/05/2022
|
KANNAKI
|
2916006WL011679
|
KANNAKI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-018-018/384-A
(VELLALAPATTY)
|
2916006000NRG23270520220218042
|
28/05/2022
|
KULANTHAI THERESH
|
2916006WL011679
|
KULANTHAI THERESH
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KULANTHAI THERESH
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-018-018/391-A
(VELLALAPATTY)
|
2916006000NRG23270520220218043
|
28/05/2022
|
JANCIRANI
|
2916006WL011679
|
JANCIRANI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
JANCIRANI
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-018-018/393-A
(VELLALAPATTY)
|
2916006000NRG23270520220218044
|
28/05/2022
|
SEBASTHIYAMMAL
|
2916006WL011679
|
SEBASTHIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEBASTHIYAMMAL
|
CANARA BANK(508532)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-018-018/394-A
(VELLALAPATTY)
|
2916006000NRG23270520220218045
|
28/05/2022
|
AROKIYAMERRI
|
2916006WL011679
|
AROKIYAMERRI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
AROKIYAMERRI
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-018-018/396-A
(VELLALAPATTY)
|
2916006000NRG23270520220218046
|
28/05/2022
|
NIRMALA
|
2916006WL011679
|
NIRMALA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-018-018/397-A
(VELLALAPATTY)
|
2916006000NRG23270520220218047
|
28/05/2022
|
KALIYAMMAL
|
2916006WL011679
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-018-018/399-A
(VELLALAPATTY)
|
2916006000NRG23270520220218048
|
28/05/2022
|
PALANIYAMMAL
|
2916006WL011679
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-018-018/400-A
(VELLALAPATTY)
|
2916006000NRG23270520220218049
|
28/05/2022
|
LAKSHMI
|
2916006WL011679
|
LAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-018-018/404-A
(VELLALAPATTY)
|
2916006000NRG23270520220218052
|
28/05/2022
|
Rajalakshmi
|
2916006WL011679
|
Rajalakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-018-018/405-A
(VELLALAPATTY)
|
2916006000NRG23270520220218053
|
28/05/2022
|
MARUTHAYEE
|
2916006WL011679
|
MARUTHAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARUTHAYEE
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-018-018/5-A
(VELLALAPATTY)
|
2916006000NRG23270520220218054
|
28/05/2022
|
Pappathi
|
2916006WL011679
|
Pappathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-018-018/6-A
(VELLALAPATTY)
|
2916006000NRG23270520220218055
|
28/05/2022
|
VASUKI
|
2916006WL011679
|
VASUKI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-018-018/62-A
(VELLALAPATTY)
|
2916006000NRG23270520220218056
|
28/05/2022
|
SAROJA
|
2916006WL011679
|
SAROJA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-018-018/694-A
(VELLALAPATTY)
|
2916006000NRG23270520220218057
|
28/05/2022
|
POONGODI
|
2916006WL011679
|
POONGODI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-018-018/695-A
(VELLALAPATTY)
|
2916006000NRG23270520220218058
|
28/05/2022
|
SARASWAVTHI
|
2916006WL011679
|
SARASWAVTHI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWAVTHI
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-018-018/738-A
(VELLALAPATTY)
|
2916006000NRG23270520220218060
|
28/05/2022
|
MEENACHI
|
2916006WL011679
|
MEENACHI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-018-018/754-A
(VELLALAPATTY)
|
2916006000NRG23270520220218061
|
28/05/2022
|
PHILOMINAL
|
2916006WL011679
|
PHILOMINAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
PHILOMINAL
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-018-018/782-A
(VELLALAPATTY)
|
2916006000NRG23270520220218063
|
28/05/2022
|
AROCKIYAMARY
|
2916006WL011679
|
AROCKIYAMARY
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
AROCKIYAMARY
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-018-018/812-A
(VELLALAPATTY)
|
2916006000NRG23270520220218064
|
28/05/2022
|
KALIYAMMAL
|
2916006WL011679
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-018-018/827-A
(VELLALAPATTY)
|
2916006000NRG23270520220218065
|
28/05/2022
|
Nallammal
|
2916006WL011679
|
Nallammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-018-018/854-a
(VELLALAPATTY)
|
2916006000NRG23270520220218066
|
28/05/2022
|
MANIMEGALAI
|
2916006WL011679
|
MANIMEGALAI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-018-018/874
(VELLALAPATTY)
|
2916006000NRG23270520220218067
|
28/05/2022
|
DEVI
|
2916006WL011679
|
DEVI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVI
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-018-018/897-A
(VELLALAPATTY)
|
2916006000NRG23270520220218068
|
28/05/2022
|
NACHAMMAL
|
2916006WL011679
|
NACHAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|