|
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-06-012-015-015/106
(Kilathur)
|
2906012000NRG23111120223549969
|
11/11/2022
|
Dharani
|
2906012WL082853
|
Dharani
|
00176
|
IDIB000V004
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dharani
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-015-015/108
(Kilathur)
|
2906012000NRG23111120223549970
|
11/11/2022
|
Kumari
|
2906012WL082853
|
Kumari
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kumari
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-015-015/115
(Kilathur)
|
2906012000NRG23111120223549971
|
11/11/2022
|
Susela
|
2906012WL082853
|
Susela
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Susela
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-015-015/116
(Kilathur)
|
2906012000NRG23111120223549972
|
11/11/2022
|
Ramadass
|
2906012WL082853
|
Ramadass
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramadass
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-015-015/118
(Kilathur)
|
2906012000NRG23111120223549973
|
11/11/2022
|
suguna
|
2906012WL082853
|
suguna
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
suguna
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-015-015/128
(Kilathur)
|
2906012000NRG23111120223549974
|
11/11/2022
|
Kannaiyammal
|
2906012WL082853
|
Kannaiyammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kannaiyammal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-015-015/129
(Kilathur)
|
2906012000NRG23111120223549975
|
11/11/2022
|
Vijiya
|
2906012WL082853
|
Vijiya
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-015-015/132
(Kilathur)
|
2906012000NRG23111120223549976
|
11/11/2022
|
Saraswathi
|
2906012WL082853
|
Saraswathi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-015-015/134
(Kilathur)
|
2906012000NRG23111120223549977
|
11/11/2022
|
Rakkammal
|
2906012WL082853
|
Rakkammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rakkammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-015-015/141
(Kilathur)
|
2906012000NRG23111120223549978
|
11/11/2022
|
Baby
|
2906012WL082853
|
Baby
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Baby
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-015-015/143
(Kilathur)
|
2906012000NRG23111120223549979
|
11/11/2022
|
Gowri
|
2906012WL082853
|
Gowri
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gowri
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-015-015/145
(Kilathur)
|
2906012000NRG23111120223549980
|
11/11/2022
|
Malliga
|
2906012WL082853
|
Malliga
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-015-015/147-a
(Kilathur)
|
2906012000NRG23111120223549981
|
11/11/2022
|
Dhanalakshmi
|
2906012WL082853
|
Dhanalakshmi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-015-015/150
(Kilathur)
|
2906012000NRG23111120223549982
|
11/11/2022
|
Santhi
|
2906012WL082853
|
Santhi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-015-015/151
(Kilathur)
|
2906012000NRG23111120223549983
|
11/11/2022
|
Padhmavathi
|
2906012WL082853
|
Padhmavathi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Padhmavathi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-015-015/153
(Kilathur)
|
2906012000NRG23111120223549984
|
11/11/2022
|
Rukkuammal
|
2906012WL082853
|
Rukkuammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rukkuammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-015-015/154
(Kilathur)
|
2906012000NRG23111120223549985
|
11/11/2022
|
Kasthoori
|
2906012WL082853
|
Kasthoori
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-015-015/155-a
(Kilathur)
|
2906012000NRG23111120223549986
|
11/11/2022
|
Chitra
|
2906012WL082853
|
Chitra
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chitra
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-015-015/156-a
(Kilathur)
|
2906012000NRG23111120223549987
|
11/11/2022
|
Susela
|
2906012WL082853
|
Susela
|
00176
|
IDIB000V004
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
Susela
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-015-015/157
(Kilathur)
|
2906012000NRG23111120223549988
|
11/11/2022
|
Senthil
|
2906012WL082853
|
Senthil
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Senthil
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-015-015/158
(Kilathur)
|
2906012000NRG23111120223549989
|
11/11/2022
|
Malliga
|
2906012WL082853
|
Malliga
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malliga
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-015-015/167
(Kilathur)
|
2906012000NRG23111120223549991
|
11/11/2022
|
Amarasean
|
2906012WL082853
|
Amarasean
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amarasean
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-015-015/168
(Kilathur)
|
2906012000NRG23111120223549992
|
11/11/2022
|
Lakshmi
|
2906012WL082853
|
Lakshmi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-015-015/17-A
(Kilathur)
|
2906012000NRG23111120223549993
|
11/11/2022
|
Usha
|
2906012WL082853
|
Usha
|
00176
|
IDIB000V004
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
Usha
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-015-015/170
(Kilathur)
|
2906012000NRG23111120223549994
|
11/11/2022
|
Muniyammal
|
2906012WL082853
|
Muniyammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-015-015/173
(Kilathur)
|
2906012000NRG23111120223549995
|
11/11/2022
|
Santha
|
2906012WL082853
|
Santha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santha
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-015-015/188
(Kilathur)
|
2906012000NRG23111120223549997
|
11/11/2022
|
Kavitha
|
2906012WL082853
|
Kavitha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-015-015/190
(Kilathur)
|
2906012000NRG23111120223549998
|
11/11/2022
|
Indrani
|
2906012WL082853
|
Indrani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Indrani
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-015-015/193-a
(Kilathur)
|
2906012000NRG23111120223549999
|
11/11/2022
|
salammal
|
2906012WL082853
|
salammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
salammal
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-015-015/20-A
(Kilathur)
|
2906012000NRG23111120223550000
|
11/11/2022
|
Manjula
|
2906012WL082853
|
Manjula
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manjula
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-015-015/213-B
(Kilathur)
|
2906012000NRG23111120223550002
|
11/11/2022
|
Jayamalini
|
2906012WL082853
|
Jayamalini
|
00176
|
IDIB000V004
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayamalini
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-015-015/214-B
(Kilathur)
|
2906012000NRG23111120223550003
|
11/11/2022
|
Sivakumari
|
2906012WL082853
|
Sivakumari
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sivakumari
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-015-015/219-B
(Kilathur)
|
2906012000NRG23111120223550005
|
11/11/2022
|
Kasiyammal
|
2906012WL082853
|
Kasiyammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-015-015/23-A
(Kilathur)
|
2906012000NRG23111120223550006
|
11/11/2022
|
Menaga
|
2906012WL082853
|
Menaga
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Menaga
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-015-015/237-A
(Kilathur)
|
2906012000NRG23111120223550008
|
11/11/2022
|
Vijaya
|
2906012WL082853
|
Vijaya
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-015-015/241-A
(Kilathur)
|
2906012000NRG23111120223550009
|
11/11/2022
|
Dachayani
|
2906012WL082853
|
Dachayani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dachayani
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-015-015/243-A
(Kilathur)
|
2906012000NRG23111120223550010
|
11/11/2022
|
Nisha
|
2906012WL082853
|
Nisha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nisha
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-015-015/25-A
(Kilathur)
|
2906012000NRG23111120223550011
|
11/11/2022
|
Amudha
|
2906012WL082853
|
Amudha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amudha
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-015-015/255-A
(Kilathur)
|
2906012000NRG23111120223550012
|
11/11/2022
|
Radhika
|
2906012WL082853
|
Radhika
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Radhika
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-015-015/256
(Kilathur)
|
2906012000NRG23111120223550013
|
11/11/2022
|
Sathiya
|
2906012WL082853
|
Sathiya
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-015-015/3
(Kilathur)
|
2906012000NRG23111120223550027
|
11/11/2022
|
Geetha
|
2906012WL082853
|
Geetha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Geetha
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-015-015/32-a
(Kilathur)
|
2906012000NRG23111120223550028
|
11/11/2022
|
Valarmathi
|
2906012WL082853
|
Valarmathi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-015-015/45-A
(Kilathur)
|
2906012000NRG23111120223550030
|
11/11/2022
|
Mangai
|
2906012WL082853
|
Mangai
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mangai
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-015-015/47-a
(Kilathur)
|
2906012000NRG23111120223550031
|
11/11/2022
|
saroja
|
2906012WL082853
|
saroja
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
saroja
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-015-015/49-A
(Kilathur)
|
2906012000NRG23111120223550033
|
11/11/2022
|
Muniyammal
|
2906012WL082853
|
Muniyammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-015-015/50-A
(Kilathur)
|
2906012000NRG23111120223550034
|
11/11/2022
|
Vijaya
|
2906012WL082853
|
Vijaya
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-015-015/53
(Kilathur)
|
2906012000NRG23111120223550037
|
11/11/2022
|
Selvi
|
2906012WL082853
|
Selvi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-015-015/54-A
(Kilathur)
|
2906012000NRG23111120223550038
|
11/11/2022
|
Kuppu
|
2906012WL082853
|
Kuppu
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-015-015/6-A
(Kilathur)
|
2906012000NRG23111120223550039
|
11/11/2022
|
Senbagavalli
|
2906012WL082853
|
Senbagavalli
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-015-015/72-A
(Kilathur)
|
2906012000NRG23111120223550041
|
11/11/2022
|
Kanchana
|
2906012WL082853
|
Kanchana
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-015-015/74-A
(Kilathur)
|
2906012000NRG23111120223550042
|
11/11/2022
|
Mohan
|
2906012WL082853
|
Mohan
|
00176
|
IDIB000V004
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mohan
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-015-015/75-A
(Kilathur)
|
2906012000NRG23111120223550043
|
11/11/2022
|
Andal
|
2906012WL082853
|
Andal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Andal
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-015-015/76
(Kilathur)
|
2906012000NRG23111120223550044
|
11/11/2022
|
Alamelu
|
2906012WL082853
|
Alamelu
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-015-015/78-A
(Kilathur)
|
2906012000NRG23111120223550045
|
11/11/2022
|
Parimala
|
2906012WL082853
|
Parimala
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parimala
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-015-015/8-A
(Kilathur)
|
2906012000NRG23111120223550046
|
11/11/2022
|
Bathmavathi
|
2906012WL082853
|
Bathmavathi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-015-015/88-A
(Kilathur)
|
2906012000NRG23111120223550047
|
11/11/2022
|
Rani
|
2906012WL082853
|
Rani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rani
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-015-015/9-A
(Kilathur)
|
2906012000NRG23111120223550048
|
11/11/2022
|
Vasantha
|
2906012WL082853
|
Vasantha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-015-015/90-A
(Kilathur)
|
2906012000NRG23111120223550049
|
11/11/2022
|
Pushpa
|
2906012WL082853
|
Pushpa
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-015-015/91-a
(Kilathur)
|
2906012000NRG23111120223550050
|
11/11/2022
|
Karthikeyan
|
2906012WL082853
|
Karthikeyan
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-015-015/92-A
(Kilathur)
|
2906012000NRG23111120223550051
|
11/11/2022
|
Malliga
|
2906012WL082853
|
Malliga
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81878
|
81878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81878
|
81878
|
|
|
|
|
|
|
|