|
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
|
TIRUNAVALUR
|
TN-04-004-041-041/169
()
|
2904004000NRG23150220234213417
|
15/02/2023
|
Anjalai
|
2904004WL130253
|
Anjalai
|
00176
|
IDIB000S167
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-041-041/184
()
|
2904004000NRG23150220234213422
|
15/02/2023
|
Indirani
|
2904004WL130253
|
Indirani
|
00176
|
IDIB000S167
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Indirani
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-041-041/184
()
|
2904004000NRG23150220234213421
|
15/02/2023
|
Vasugi
|
2904004WL130253
|
Vasugi
|
00176
|
IDIB000S167
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-041-041/186
()
|
2904004000NRG23150220234213423
|
15/02/2023
|
Iruthayaraj
|
2904004WL130253
|
Iruthayaraj
|
00176
|
IDIB000S167
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Iruthayaraj
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-041-041/2
()
|
2904004000NRG23150220234213424
|
15/02/2023
|
Rajevgandhi
|
2904004WL130253
|
Rajevgandhi
|
00176
|
IDIB000S167
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajevgandhi
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-041-041/20
()
|
2904004000NRG23150220234213425
|
15/02/2023
|
PAVADAII
|
2904004WL130253
|
PAVADAII
|
00176
|
IDIB000S167
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
PAVADAII
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-041-041/203
()
|
2904004000NRG23150220234217606
|
15/02/2023
|
Parvathi
|
2904004WL130346
|
Parvathi
|
00176
|
IDIB000S167
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-041-041/209
()
|
2904004000NRG23150220234217607
|
15/02/2023
|
Ganeshkumar
|
2904004WL130346
|
Ganeshkumar
|
00176
|
IDIB000S167
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ganeshkumar
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-041-041/213
()
|
2904004000NRG23150220234217608
|
15/02/2023
|
Vasanthi
|
2904004WL130346
|
Vasanthi
|
00176
|
IDIB000S167
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-041-041/216
()
|
2904004000NRG23150220234217609
|
15/02/2023
|
Rajeshwari
|
2904004WL130346
|
Rajeshwari
|
00176
|
IDIB000S167
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-041-041/220
()
|
2904004000NRG23150220234217610
|
15/02/2023
|
Devaraj
|
2904004WL130346
|
Devaraj
|
00176
|
IDIB000S167
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-041-041/220
()
|
2904004000NRG23150220234217611
|
15/02/2023
|
Pachammal
|
2904004WL130346
|
Pachammal
|
00176
|
IDIB000S167
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-041-041/245
()
|
2904004000NRG23150220234217614
|
15/02/2023
|
Mangavarthal
|
2904004WL130346
|
Mangavarthal
|
00176
|
IDIB000S167
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mangavarthal
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-041-041/256
()
|
2904004000NRG23150220234217615
|
15/02/2023
|
Kamatchi
|
2904004WL130346
|
Kamatchi
|
00176
|
IDIB000S167
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-041-041/260
()
|
2904004000NRG23150220234213429
|
15/02/2023
|
Kirushnamurthy
|
2904004WL130253
|
Kirushnamurthy
|
00176
|
IDIB000S167
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kirushnamurthy
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-041-041/273
()
|
2904004000NRG23150220234213432
|
15/02/2023
|
Ratha
|
2904004WL130253
|
Ratha
|
00176
|
IDIB000S167
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ratha
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-041-041/273
()
|
2904004000NRG23150220234213431
|
15/02/2023
|
Senthil
|
2904004WL130253
|
Senthil
|
00176
|
IDIB000S167
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Senthil
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-041-041/307
()
|
2904004000NRG23150220234217617
|
15/02/2023
|
Karthick
|
2904004WL130346
|
Karthick
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Karthick
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-041-041/323
()
|
2904004000NRG23150220234217618
|
15/02/2023
|
Sivasakthi
|
2904004WL130346
|
Sivasakthi
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-041-041/340
()
|
2904004000NRG23150220234217620
|
15/02/2023
|
Prabakaran
|
2904004WL130346
|
Prabakaran
|
00176
|
IDIB000S167
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
Prabakaran
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-041-041/340
()
|
2904004000NRG23150220234217619
|
15/02/2023
|
Sumathi
|
2904004WL130346
|
Sumathi
|
00176
|
IDIB000S167
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-041-041/36
()
|
2904004000NRG23150220234217621
|
15/02/2023
|
Angammal
|
2904004WL130346
|
Angammal
|
00176
|
IDIB000S167
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
Angammal
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-041-041/36
()
|
2904004000NRG23150220234217622
|
15/02/2023
|
Ranganathan
|
2904004WL130346
|
Ranganathan
|
00176
|
IDIB000S167
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-041-041/360
()
|
2904004000NRG23150220234217623
|
15/02/2023
|
Valli
|
2904004WL130346
|
Valli
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Valli
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-041-041/379
()
|
2904004000NRG23150220234217624
|
15/02/2023
|
Kulanthaivel
|
2904004WL130346
|
Kulanthaivel
|
00176
|
IDIB000S167
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kulanthaivel
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-041-041/379
()
|
2904004000NRG23150220234217625
|
15/02/2023
|
Thillai
|
2904004WL130346
|
Thillai
|
00176
|
IDIB000S167
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thillai
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-041-041/42
()
|
2904004000NRG23150220234217627
|
15/02/2023
|
Arul
|
2904004WL130346
|
Arul
|
00176
|
IDIB000S167
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
Arul
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-041-041/43
()
|
2904004000NRG23150220234217630
|
15/02/2023
|
Paramasivan
|
2904004WL130346
|
Paramasivan
|
00176
|
IDIB000S167
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Paramasivan
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-041-041/43
()
|
2904004000NRG23150220234217629
|
15/02/2023
|
Vellachi
|
2904004WL130346
|
Vellachi
|
00176
|
IDIB000S167
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-041-041/457
()
|
2904004000NRG23150220234217633
|
15/02/2023
|
Muthu
|
2904004WL130346
|
Muthu
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthu
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-041-041/493
()
|
2904004000NRG23150220234217635
|
15/02/2023
|
Ramalingam
|
2904004WL130346
|
Ramalingam
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-041-041/512
()
|
2904004000NRG23150220234217639
|
15/02/2023
|
Sivagammi
|
2904004WL130346
|
Sivagammi
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sivagammi
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-041-041/532
()
|
2904004000NRG23150220234217641
|
15/02/2023
|
Chandra
|
2904004WL130346
|
Chandra
|
00176
|
IDIB000S167
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chandra
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-041-041/563
()
|
2904004000NRG23150220234217642
|
15/02/2023
|
THAMARAIKANN
|
2904004WL130346
|
THAMARAIKANN
|
00176
|
IDIB000S167
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
THAMARAIKANN
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-041-041/584
()
|
2904004000NRG23150220234217645
|
15/02/2023
|
Sulochana
|
2904004WL130346
|
Sulochana
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-041-041/619
()
|
2904004000NRG23150220234217646
|
15/02/2023
|
Arthi
|
2904004WL130346
|
Arthi
|
00176
|
IDIB000S167
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Arthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-041-041/96
()
|
2904004000NRG23150220234217647
|
15/02/2023
|
Ayyanar
|
2904004WL130346
|
Ayyanar
|
00176
|
IDIB000S167
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-041-042/620
()
|
2904004000NRG23150220234217648
|
15/02/2023
|
Vinothini
|
2904004WL130346
|
Vinothini
|
00176
|
IDIB000S167
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
39
|
TIRUNAVALUR
|
TN-04-004-041-041/150
()
|
2904004000NRG23150220234213416
|
15/02/2023
|
Karupayee
|
2904004WL130253
|
Karupayee
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-041-041/150
()
|
2904004000NRG23150220234213415
|
15/02/2023
|
Valautham
|
2904004WL130253
|
Valautham
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Valautham
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-041-041/180
()
|
2904004000NRG23150220234213418
|
15/02/2023
|
Vijaya
|
2904004WL130253
|
Vijaya
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-041-041/181
()
|
2904004000NRG23150220234213419
|
15/02/2023
|
Bumadevi
|
2904004WL130253
|
Bumadevi
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bumadevi
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-041-041/184
()
|
2904004000NRG23150220234213420
|
15/02/2023
|
Saravanan
|
2904004WL130253
|
Saravanan
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-041-041/224
()
|
2904004000NRG23150220234217612
|
15/02/2023
|
elumalai
|
2904004WL130346
|
elumalai
|
00176
|
IDIB000T064
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
elumalai
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-041-041/233
()
|
2904004000NRG23150220234213426
|
15/02/2023
|
Makeshwari
|
2904004WL130253
|
Makeshwari
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Makeshwari
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-041-041/235
()
|
2904004000NRG23150220234217613
|
15/02/2023
|
Revathi
|
2904004WL130346
|
Revathi
|
00176
|
IDIB000T064
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-041-041/258
()
|
2904004000NRG23150220234213427
|
15/02/2023
|
Minnal
|
2904004WL130253
|
Minnal
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Minnal
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-041-041/260
()
|
2904004000NRG23150220234213428
|
15/02/2023
|
Rajavalli
|
2904004WL130253
|
Rajavalli
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-041-041/262
()
|
2904004000NRG23150220234213430
|
15/02/2023
|
Rajagopal
|
2904004WL130253
|
Rajagopal
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-041-041/301
()
|
2904004000NRG23150220234217616
|
15/02/2023
|
Chantramathi
|
2904004WL130346
|
Chantramathi
|
00176
|
IDIB000T064
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chantramathi
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-041-041/307
()
|
2904004000NRG23150220234213433
|
15/02/2023
|
Pasubalingam
|
2904004WL130253
|
Pasubalingam
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pasubalingam
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-041-041/39
()
|
2904004000NRG23150220234217626
|
15/02/2023
|
Valliyammai
|
2904004WL130346
|
Valliyammai
|
00176
|
IDIB000T064
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-041-041/426
()
|
2904004000NRG23150220234217628
|
15/02/2023
|
Rajivkandhi
|
2904004WL130346
|
Rajivkandhi
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajivkandhi
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-041-041/435
()
|
2904004000NRG23150220234217631
|
15/02/2023
|
Chinnaponnu
|
2904004WL130346
|
Chinnaponnu
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-041-041/438
()
|
2904004000NRG23150220234217632
|
15/02/2023
|
Rajamanthiri
|
2904004WL130346
|
Rajamanthiri
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajamanthiri
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-041-041/461
()
|
2904004000NRG23150220234217634
|
15/02/2023
|
Kesaven
|
2904004WL130346
|
Kesaven
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kesaven
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-041-041/493
()
|
2904004000NRG23150220234217636
|
15/02/2023
|
Anjammal
|
2904004WL130346
|
Anjammal
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-041-041/5
()
|
2904004000NRG23150220234217637
|
15/02/2023
|
jothi
|
2904004WL130346
|
jothi
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
jothi
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-041-041/501
()
|
2904004000NRG23150220234217638
|
15/02/2023
|
Kuppusamy
|
2904004WL130346
|
Kuppusamy
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-041-041/513
()
|
2904004000NRG23150220234217640
|
15/02/2023
|
Revathi
|
2904004WL130346
|
Revathi
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Revathi
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-041-041/568
()
|
2904004000NRG23150220234217643
|
15/02/2023
|
Amsavalli
|
2904004WL130346
|
Amsavalli
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-041-041/571
()
|
2904004000NRG23150220234217644
|
15/02/2023
|
Sudha
|
2904004WL130346
|
Sudha
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34400
|
34400
|
|
|
|
|
|
|
|