|
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
|
KAVERIPATTANAM
|
TN-30-002-034-001/763-A
(Veeramalai)
|
2930002000NRG23140620220331357
|
14/06/2022
|
Nirmala
|
2930002WL011873
|
Nirmala
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nirmala
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-034-003/1267-B
(Veeramalai)
|
2930002000NRG23140620220331358
|
14/06/2022
|
Chandra
|
2930002WL011873
|
Chandra
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chandra
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-034-003/1302
(Veeramalai)
|
2930002000NRG23140620220331359
|
14/06/2022
|
Malliga
|
2930002WL011873
|
Malliga
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malliga
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-034-003/1380
(Veeramalai)
|
2930002000NRG23140620220331360
|
14/06/2022
|
Santhi
|
2930002WL011873
|
Santhi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-034-006/1467
(Veeramalai)
|
2930002000NRG23140620220331363
|
14/06/2022
|
Ellammal
|
2930002WL011873
|
Ellammal
|
00078
|
CNRB0016172
|
1100
|
1100
|
Rejected
|
23/06/2022
|
|
011252323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-034-008/1245-A
(Veeramalai)
|
2930002000NRG23140620220331365
|
14/06/2022
|
Valarmathi
|
2930002WL011873
|
Valarmathi
|
00078
|
CNRB0016172
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-034-034/1109-C
(Veeramalai)
|
2930002000NRG23140620220331368
|
14/06/2022
|
Rajeshwari
|
2930002WL011873
|
Rajeshwari
|
00078
|
CNRB0016172
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-034-034/158
(Veeramalai)
|
2930002000NRG23140620220331369
|
14/06/2022
|
Jayanthi
|
2930002WL011873
|
Jayanthi
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-034-034/160
(Veeramalai)
|
2930002000NRG23140620220331370
|
14/06/2022
|
Vijiya
|
2930002WL011873
|
Vijiya
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijiya
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-034-034/183
(Veeramalai)
|
2930002000NRG23140620220331371
|
14/06/2022
|
Latha
|
2930002WL011873
|
Latha
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Latha
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-034-034/229
(Veeramalai)
|
2930002000NRG23140620220331372
|
14/06/2022
|
Sangeetha
|
2930002WL011873
|
Sangeetha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-034-034/230
(Veeramalai)
|
2930002000NRG23140620220331373
|
14/06/2022
|
Rajammal
|
2930002WL011873
|
Rajammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajammal
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-034-034/231
(Veeramalai)
|
2930002000NRG23140620220331374
|
14/06/2022
|
Jagatha
|
2930002WL011873
|
Jagatha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jagatha
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-034-034/232
(Veeramalai)
|
2930002000NRG23140620220331375
|
14/06/2022
|
Chinnapappa
|
2930002WL011873
|
Chinnapappa
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-034-034/233
(Veeramalai)
|
2930002000NRG23140620220331376
|
14/06/2022
|
Rathana
|
2930002WL011873
|
Rathana
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rathana
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-034-034/234
(Veeramalai)
|
2930002000NRG23140620220331377
|
14/06/2022
|
Santha
|
2930002WL011873
|
Santha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santha
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-034-034/236
(Veeramalai)
|
2930002000NRG23140620220331378
|
14/06/2022
|
Thulasi
|
2930002WL011873
|
Thulasi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thulasi
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-034-034/237
(Veeramalai)
|
2930002000NRG23140620220331379
|
14/06/2022
|
Mari
|
2930002WL011873
|
Mari
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-034-034/238
(Veeramalai)
|
2930002000NRG23140620220331380
|
14/06/2022
|
Chinnapappa
|
2930002WL011873
|
Chinnapappa
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-034-034/240
(Veeramalai)
|
2930002000NRG23140620220331381
|
14/06/2022
|
Malar
|
2930002WL011873
|
Malar
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malar
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-034-034/242
(Veeramalai)
|
2930002000NRG23140620220331382
|
14/06/2022
|
Thulasi
|
2930002WL011873
|
Thulasi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-034-034/243
(Veeramalai)
|
2930002000NRG23140620220331383
|
14/06/2022
|
Jayalakshmi
|
2930002WL011873
|
Jayalakshmi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-034-034/246
(Veeramalai)
|
2930002000NRG23140620220331384
|
14/06/2022
|
Parvathi
|
2930002WL011873
|
Parvathi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parvathi
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-034-034/248
(Veeramalai)
|
2930002000NRG23140620220331385
|
14/06/2022
|
Vasantha
|
2930002WL011873
|
Vasantha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasantha
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-034-034/3
(Veeramalai)
|
2930002000NRG23140620220331386
|
14/06/2022
|
Umavathi
|
2930002WL011873
|
Umavathi
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Umavathi
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-034-034/360
(Veeramalai)
|
2930002000NRG23140620220331387
|
14/06/2022
|
Vanitha
|
2930002WL011873
|
Vanitha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vanitha
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-034-034/374
(Veeramalai)
|
2930002000NRG23140620220331388
|
14/06/2022
|
Rani
|
2930002WL011873
|
Rani
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-034-034/376
(Veeramalai)
|
2930002000NRG23140620220331389
|
14/06/2022
|
Chennammal
|
2930002WL011873
|
Chennammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chennammal
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-034-034/377
(Veeramalai)
|
2930002000NRG23140620220331390
|
14/06/2022
|
Sarasu
|
2930002WL011873
|
Sarasu
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sarasu
|
CANARA BANK(508532)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-034-034/378
(Veeramalai)
|
2930002000NRG23140620220331391
|
14/06/2022
|
Govindammal
|
2930002WL011873
|
Govindammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Govindammal
|
CANARA BANK(508532)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-034-034/379
(Veeramalai)
|
2930002000NRG23140620220331392
|
14/06/2022
|
Muniyammal
|
2930002WL011873
|
Muniyammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-034-034/380
(Veeramalai)
|
2930002000NRG23140620220331393
|
14/06/2022
|
Praba
|
2930002WL011873
|
Praba
|
00078
|
CNRB0016172
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
Praba
|
CANARA BANK(508532)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-034-034/381
(Veeramalai)
|
2930002000NRG23140620220331394
|
14/06/2022
|
Murugammal
|
2930002WL011873
|
Murugammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-034-034/382
(Veeramalai)
|
2930002000NRG23140620220331395
|
14/06/2022
|
Chitra
|
2930002WL011873
|
Chitra
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chitra
|
CANARA BANK(508532)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-034-034/383
(Veeramalai)
|
2930002000NRG23140620220331396
|
14/06/2022
|
Sarasu
|
2930002WL011873
|
Sarasu
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sarasu
|
CANARA BANK(508532)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-034-034/384
(Veeramalai)
|
2930002000NRG23140620220331397
|
14/06/2022
|
Palaniyammal
|
2930002WL011873
|
Palaniyammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-034-034/385
(Veeramalai)
|
2930002000NRG23140620220331398
|
14/06/2022
|
Padma
|
2930002WL011873
|
Padma
|
00078
|
CNRB0016172
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
Padma
|
CANARA BANK(508532)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-034-034/386
(Veeramalai)
|
2930002000NRG23140620220331399
|
14/06/2022
|
Mari
|
2930002WL011873
|
Mari
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mari
|
CANARA BANK(508532)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-034-034/426
(Veeramalai)
|
2930002000NRG23140620220331400
|
14/06/2022
|
Madesh
|
2930002WL011873
|
Madesh
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Madesh
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-034-034/438
(Veeramalai)
|
2930002000NRG23140620220331401
|
14/06/2022
|
Soniya Ganthi
|
2930002WL011873
|
Soniya Ganthi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Soniya Ganthi
|
CANARA BANK(508532)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-034-034/479
(Veeramalai)
|
2930002000NRG23140620220331402
|
14/06/2022
|
Palaniyammal
|
2930002WL011873
|
Palaniyammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-034-034/480
(Veeramalai)
|
2930002000NRG23140620220331403
|
14/06/2022
|
Ramu
|
2930002WL011873
|
Ramu
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-034-034/481
(Veeramalai)
|
2930002000NRG23140620220331404
|
14/06/2022
|
Lakshmi
|
2930002WL011873
|
Lakshmi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-034-034/489
(Veeramalai)
|
2930002000NRG23140620220331405
|
14/06/2022
|
Thulasi
|
2930002WL011873
|
Thulasi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thulasi
|
CANARA BANK(508532)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-034-034/518
(Veeramalai)
|
2930002000NRG23140620220331406
|
14/06/2022
|
Mudugammal
|
2930002WL011873
|
Mudugammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mudugammal
|
CANARA BANK(508532)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-034-034/519
(Veeramalai)
|
2930002000NRG23140620220331407
|
14/06/2022
|
Malliga
|
2930002WL011873
|
Malliga
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malliga
|
CANARA BANK(508532)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-034-034/521
(Veeramalai)
|
2930002000NRG23140620220331408
|
14/06/2022
|
Nathiya
|
2930002WL011873
|
Nathiya
|
00078
|
CNRB0016172
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nathiya
|
CANARA BANK(508532)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-034-034/522
(Veeramalai)
|
2930002000NRG23140620220331409
|
14/06/2022
|
Indhira
|
2930002WL011873
|
Indhira
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Indhira
|
CANARA BANK(508532)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-034-034/544
(Veeramalai)
|
2930002000NRG23140620220331410
|
14/06/2022
|
Poongkodi
|
2930002WL011873
|
Poongkodi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Poongkodi
|
CANARA BANK(508532)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-034-034/545
(Veeramalai)
|
2930002000NRG23140620220331411
|
14/06/2022
|
Sujatha
|
2930002WL011873
|
Sujatha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sujatha
|
CANARA BANK(508532)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-034-034/689
(Veeramalai)
|
2930002000NRG23140620220331414
|
14/06/2022
|
Gowrammal
|
2930002WL011873
|
Gowrammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gowrammal
|
CANARA BANK(508532)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-034-034/761
(Veeramalai)
|
2930002000NRG23140620220331415
|
14/06/2022
|
Muniyammal
|
2930002WL011873
|
Muniyammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-034-034/762
(Veeramalai)
|
2930002000NRG23140620220331416
|
14/06/2022
|
Sangeetha
|
2930002WL011873
|
Sangeetha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-034-034/782
(Veeramalai)
|
2930002000NRG23140620220331417
|
14/06/2022
|
Gavrammal
|
2930002WL011873
|
Gavrammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gavrammal
|
CANARA BANK(508532)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-034-034/806
(Veeramalai)
|
2930002000NRG23140620220331418
|
14/06/2022
|
Savatha
|
2930002WL011873
|
Savatha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Savatha
|
INDIAN BANK(607105)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-034-034/809
(Veeramalai)
|
2930002000NRG23140620220331419
|
14/06/2022
|
Kaliyammal
|
2930002WL011873
|
Kaliyammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-034-034/859
(Veeramalai)
|
2930002000NRG23140620220331420
|
14/06/2022
|
Kanaga
|
2930002WL011873
|
Kanaga
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-034-034/978
(Veeramalai)
|
2930002000NRG23140620220331421
|
14/06/2022
|
Pachiyammal
|
2930002WL011873
|
Pachiyammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71940
|
71940
|
|
|
|
|
|
|
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-034-034/63
(Veeramalai)
|
2930002000NRG23140620220331413
|
14/06/2022
|
Perumal
|
2930002WL011873
|
Perumal
|
00176
|
IDIB000P037
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|