|
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
|
KADALADI
|
TN-23-007-042-042/17-A
(MARANDAI A/B)
|
2923007000NRG23160820220942362
|
16/08/2022
|
Kaliyani
|
2923007WL021071
|
Kaliyani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kaliyani
|
()
|
|
2
|
KADALADI
|
TN-23-007-042-042/17-A
(MARANDAI A/B)
|
2923007000NRG23160820220942363
|
16/08/2022
|
Ramalakshmi
|
2923007WL021071
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ramalakshmi
|
()
|
|
3
|
KADALADI
|
TN-23-007-042-042/219-A
(MARANDAI A/B)
|
2923007000NRG23160820220942404
|
16/08/2022
|
Pappa
|
2923007WL021071
|
Pappa
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pappa
|
()
|
|
4
|
KADALADI
|
TN-23-007-042-042/22-A
(MARANDAI A/B)
|
2923007000NRG23160820220942405
|
16/08/2022
|
Karuppayee
|
2923007WL021071
|
Karuppayee
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Karuppayee
|
()
|
|
5
|
KADALADI
|
TN-23-007-042-042/221-A
(MARANDAI A/B)
|
2923007000NRG23160820220942407
|
16/08/2022
|
Muniyandi
|
2923007WL021071
|
Muniyandi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muniyandi
|
()
|
|
6
|
KADALADI
|
TN-23-007-042-042/222-A
(MARANDAI A/B)
|
2923007000NRG23160820220942409
|
16/08/2022
|
Rajeswaran
|
2923007WL021071
|
Rajeswaran
|
00177
|
IOBA0000525
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rajeswaran
|
()
|
|
7
|
KADALADI
|
TN-23-007-042-042/235-A
(MARANDAI A/B)
|
2923007000NRG23160820220942422
|
16/08/2022
|
Karumpi
|
2923007WL021071
|
Karumpi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Karumpi
|
()
|
|
8
|
KADALADI
|
TN-23-007-042-042/269-A
(MARANDAI A/B)
|
2923007000NRG23160820220942444
|
16/08/2022
|
Mariyammal
|
2923007WL021071
|
Mariyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mariyammal
|
()
|
|
9
|
KADALADI
|
TN-23-007-042-042/330-A
(MARANDAI A/B)
|
2923007000NRG23160820220942461
|
16/08/2022
|
Muthulakshmi
|
2923007WL021071
|
Muthulakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muthulakshmi
|
()
|
|
10
|
KADALADI
|
TN-23-007-042-042/336-A
(MARANDAI A/B)
|
2923007000NRG23160820220942463
|
16/08/2022
|
kamala
|
2923007WL021071
|
kamala
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
kamala
|
()
|
|
11
|
KADALADI
|
TN-23-007-042-042/337-A
(MARANDAI A/B)
|
2923007000NRG23160820220942464
|
16/08/2022
|
Selvi
|
2923007WL021071
|
Selvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Selvi
|
()
|
|
12
|
KADALADI
|
TN-23-007-042-042/362-A
(MARANDAI A/B)
|
2923007000NRG23160820220942467
|
16/08/2022
|
Murugavalli
|
2923007WL021071
|
Murugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Murugavalli
|
()
|
|
13
|
KADALADI
|
TN-23-007-042-042/363-A
(MARANDAI A/B)
|
2923007000NRG23160820220942468
|
16/08/2022
|
Kalimuthu
|
2923007WL021071
|
Kalimuthu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kalimuthu
|
()
|
|
14
|
KADALADI
|
TN-23-007-042-042/365-A
(MARANDAI A/B)
|
2923007000NRG23160820220942469
|
16/08/2022
|
Murugesan
|
2923007WL021071
|
Murugesan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Murugesan
|
()
|
|
15
|
KADALADI
|
TN-23-007-042-042/389-A
(MARANDAI A/B)
|
2923007000NRG23160820220942471
|
16/08/2022
|
kavitha
|
2923007WL021071
|
kavitha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
kavitha
|
()
|
|
16
|
KADALADI
|
TN-23-007-042-042/391-A
(MARANDAI A/B)
|
2923007000NRG23160820220942472
|
16/08/2022
|
Neela
|
2923007WL021071
|
Neela
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Neela
|
()
|
|
17
|
KADALADI
|
TN-23-007-042-042/399-A
(MARANDAI A/B)
|
2923007000NRG23160820220942477
|
16/08/2022
|
Rasu
|
2923007WL021071
|
Rasu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rasu
|
()
|
|
18
|
KADALADI
|
TN-23-007-042-042/400-A
(MARANDAI A/B)
|
2923007000NRG23160820220942478
|
16/08/2022
|
Sakthi
|
2923007WL021071
|
Sakthi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sakthi
|
()
|
|
19
|
KADALADI
|
TN-23-007-042-042/401-A
(MARANDAI A/B)
|
2923007000NRG23160820220942479
|
16/08/2022
|
Kamala
|
2923007WL021071
|
Kamala
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kamala
|
()
|
|
20
|
KADALADI
|
TN-23-007-042-042/411-A
(MARANDAI A/B)
|
2923007000NRG23160820220942482
|
16/08/2022
|
Magadevi
|
2923007WL021071
|
Magadevi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Magadevi
|
()
|
|
21
|
KADALADI
|
TN-23-007-042-042/418-A
(MARANDAI A/B)
|
2923007000NRG23160820220942483
|
16/08/2022
|
Devanai
|
2923007WL021071
|
Devanai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Devanai
|
()
|
|
22
|
KADALADI
|
TN-23-007-042-042/421-A
(MARANDAI A/B)
|
2923007000NRG23160820220942485
|
16/08/2022
|
Muneeswari
|
2923007WL021071
|
Muneeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muneeswari
|
()
|
|
23
|
KADALADI
|
TN-23-007-042-042/422-A
(MARANDAI A/B)
|
2923007000NRG23160820220942486
|
16/08/2022
|
chithra
|
2923007WL021071
|
chithra
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
chithra
|
()
|
|
24
|
KADALADI
|
TN-23-007-042-042/429-A
(MARANDAI A/B)
|
2923007000NRG23160820220942487
|
16/08/2022
|
annakili
|
2923007WL021071
|
annakili
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
annakili
|
()
|
|
25
|
KADALADI
|
TN-23-007-042-042/434-A
(MARANDAI A/B)
|
2923007000NRG23160820220942488
|
16/08/2022
|
jeya lakshmi
|
2923007WL021071
|
jeya lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
jeya lakshmi
|
()
|
|
26
|
KADALADI
|
TN-23-007-042-042/436-A
(MARANDAI A/B)
|
2923007000NRG23160820220942489
|
16/08/2022
|
andichi
|
2923007WL021071
|
andichi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
andichi
|
()
|
|
27
|
KADALADI
|
TN-23-007-042-042/437-A
(MARANDAI A/B)
|
2923007000NRG23160820220942490
|
16/08/2022
|
pushbam
|
2923007WL021071
|
pushbam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
pushbam
|
()
|
|
28
|
KADALADI
|
TN-23-007-042-042/438-A
(MARANDAI A/B)
|
2923007000NRG23160820220942491
|
16/08/2022
|
chithra
|
2923007WL021071
|
chithra
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
chithra
|
()
|
|
29
|
KADALADI
|
TN-23-007-042-042/440-A
(MARANDAI A/B)
|
2923007000NRG23160820220942492
|
16/08/2022
|
valarmathi
|
2923007WL021071
|
valarmathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
valarmathi
|
()
|
|
30
|
KADALADI
|
TN-23-007-042-042/441-A
(MARANDAI A/B)
|
2923007000NRG23160820220942493
|
16/08/2022
|
murugeshwari
|
2923007WL021071
|
murugeshwari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
murugeshwari
|
()
|
|
31
|
KADALADI
|
TN-23-007-042-042/442-A
(MARANDAI A/B)
|
2923007000NRG23160820220942494
|
16/08/2022
|
kalavathi
|
2923007WL021071
|
kalavathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
kalavathi
|
()
|
|
32
|
KADALADI
|
TN-23-007-042-042/450-A
(MARANDAI A/B)
|
2923007000NRG23160820220942495
|
16/08/2022
|
Ponnudaiyal
|
2923007WL021071
|
Ponnudaiyal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ponnudaiyal
|
()
|
|
33
|
KADALADI
|
TN-23-007-042-042/453
(MARANDAI A/B)
|
2923007000NRG23160820220942496
|
16/08/2022
|
Karumpayi
|
2923007WL021071
|
Karumpayi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Karumpayi
|
()
|
|
34
|
KADALADI
|
TN-23-007-042-042/462-A
(MARANDAI A/B)
|
2923007000NRG23160820220942498
|
16/08/2022
|
Kanimalar
|
2923007WL021071
|
Kanimalar
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kanimalar
|
()
|
|
35
|
KADALADI
|
TN-23-007-042-042/477-A
(MARANDAI A/B)
|
2923007000NRG23160820220942500
|
16/08/2022
|
Karpagavalli
|
2923007WL021071
|
Karpagavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Karpagavalli
|
()
|
|
36
|
KADALADI
|
TN-23-007-042-042/478-A
(MARANDAI A/B)
|
2923007000NRG23160820220942501
|
16/08/2022
|
Murugalakshmi
|
2923007WL021071
|
Murugalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Murugalakshmi
|
()
|
|
37
|
KADALADI
|
TN-23-007-042-042/479-A
(MARANDAI A/B)
|
2923007000NRG23160820220942502
|
16/08/2022
|
Kaleeshwari
|
2923007WL021071
|
Kaleeshwari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kaleeshwari
|
()
|
|
38
|
KADALADI
|
TN-23-007-042-042/487-A
(MARANDAI A/B)
|
2923007000NRG23160820220942503
|
16/08/2022
|
Sasikala
|
2923007WL021071
|
Sasikala
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sasikala
|
()
|
|
39
|
KADALADI
|
TN-23-007-042-042/489-A
(MARANDAI A/B)
|
2923007000NRG23160820220942504
|
16/08/2022
|
Leema Rose
|
2923007WL021071
|
Leema Rose
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Leema Rose
|
()
|
|
40
|
KADALADI
|
TN-23-007-042-042/490-A
(MARANDAI A/B)
|
2923007000NRG23160820220942505
|
16/08/2022
|
Ramar Pandi
|
2923007WL021071
|
Ramar Pandi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ramar Pandi
|
()
|
|
41
|
KADALADI
|
TN-23-007-042-042/491-A
(MARANDAI A/B)
|
2923007000NRG23160820220942506
|
16/08/2022
|
Selvi
|
2923007WL021071
|
Selvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Selvi
|
()
|
|
42
|
KADALADI
|
TN-23-007-042-042/506-A
(MARANDAI A/B)
|
2923007000NRG23160820220942507
|
16/08/2022
|
Kannaiya
|
2923007WL021071
|
Kannaiya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kannaiya
|
()
|
|
43
|
KADALADI
|
TN-23-007-042-042/516-A
(MARANDAI A/B)
|
2923007000NRG23160820220942509
|
16/08/2022
|
Kanagalakshmi
|
2923007WL021071
|
Kanagalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kanagalakshmi
|
()
|
|
44
|
KADALADI
|
TN-23-007-042-042/522-A
(MARANDAI A/B)
|
2923007000NRG23160820220942510
|
16/08/2022
|
Murugeshwari
|
2923007WL021071
|
Murugeshwari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Murugeshwari
|
()
|
|
45
|
KADALADI
|
TN-23-007-042-042/524-A
(MARANDAI A/B)
|
2923007000NRG23160820220942511
|
16/08/2022
|
Sountharya
|
2923007WL021071
|
Sountharya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sountharya
|
()
|
|
46
|
KADALADI
|
TN-23-007-042-042/526-A
(MARANDAI A/B)
|
2923007000NRG23160820220942512
|
16/08/2022
|
Parameswari
|
2923007WL021071
|
Parameswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Parameswari
|
()
|
|
47
|
KADALADI
|
TN-23-007-042-042/530-A
(MARANDAI A/B)
|
2923007000NRG23160820220942513
|
16/08/2022
|
Manjala
|
2923007WL021071
|
Manjala
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Manjala
|
()
|
|
48
|
KADALADI
|
TN-23-007-042-042/532-A
(MARANDAI A/B)
|
2923007000NRG23160820220942514
|
16/08/2022
|
Sivakami
|
2923007WL021071
|
Sivakami
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sivakami
|
()
|
|
49
|
KADALADI
|
TN-23-007-042-042/536-A
(MARANDAI A/B)
|
2923007000NRG23160820220942515
|
16/08/2022
|
Tamililakkiya
|
2923007WL021071
|
Tamililakkiya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Tamililakkiya
|
()
|
|
50
|
KADALADI
|
TN-23-007-042-042/74-C
(MARANDAI A/B)
|
2923007000NRG23160820220942525
|
16/08/2022
|
Chellammal
|
2923007WL021071
|
Chellammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chellammal
|
()
|
|
51
|
KADALADI
|
TN-23-007-042-042/77-C
(MARANDAI A/B)
|
2923007000NRG23160820220942527
|
16/08/2022
|
Mookkammal
|
2923007WL021071
|
Mookkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mookkammal
|
()
|
|
52
|
KADALADI
|
TN-23-007-042-042/84-A
(MARANDAI A/B)
|
2923007000NRG23160820220942531
|
16/08/2022
|
Veerammal
|
2923007WL021071
|
Veerammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Veerammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49324
|
49324
|
|
|
|
|
|
|
|
|
53
|
KADALADI
|
TN-23-007-042-042/184-A
(MARANDAI A/B)
|
2923007000NRG23160820220942373
|
16/08/2022
|
Ponnatthal
|
2923007WL021071
|
Ponnatthal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ponnatthal
|
()
|
|
54
|
KADALADI
|
TN-23-007-042-042/195-A
(MARANDAI A/B)
|
2923007000NRG23160820220942382
|
16/08/2022
|
Gurusiya
|
2923007WL021071
|
Gurusiya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Gurusiya
|
()
|
|
55
|
KADALADI
|
TN-23-007-042-042/265-A
(MARANDAI A/B)
|
2923007000NRG23160820220942442
|
16/08/2022
|
Ponnu Selvi
|
2923007WL021071
|
Ponnu Selvi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ponnu Selvi
|
()
|
|
56
|
KADALADI
|
TN-23-007-042-042/311-A
(MARANDAI A/B)
|
2923007000NRG23160820220942453
|
16/08/2022
|
Kala
|
2923007WL021071
|
Kala
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kala
|
()
|
|
57
|
KADALADI
|
TN-23-007-042-042/404-A
(MARANDAI A/B)
|
2923007000NRG23160820220942480
|
16/08/2022
|
Kalaiselvi
|
2923007WL021071
|
Kalaiselvi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kalaiselvi
|
()
|
|
58
|
KADALADI
|
TN-23-007-042-042/456-A
(MARANDAI A/B)
|
2923007000NRG23160820220942497
|
16/08/2022
|
Lakshmi
|
2923007WL021071
|
Lakshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lakshmi
|
()
|
|
59
|
KADALADI
|
TN-23-007-042-042/465-A
(MARANDAI A/B)
|
2923007000NRG23160820220942499
|
16/08/2022
|
Muthurethinam
|
2923007WL021071
|
Muthurethinam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muthurethinam
|
()
|
|
60
|
KADALADI
|
TN-23-007-042-042/509-A
(MARANDAI A/B)
|
2923007000NRG23160820220942508
|
16/08/2022
|
Boomari
|
2923007WL021071
|
Boomari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Boomari
|
()
|
|
61
|
KADALADI
|
TN-23-007-042-042/545-A
(MARANDAI A/B)
|
2923007000NRG23160820220942516
|
16/08/2022
|
Kayathiri
|
2923007WL021071
|
Kayathiri
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kayathiri
|
()
|
|
62
|
KADALADI
|
TN-23-007-042-042/546-A
(MARANDAI A/B)
|
2923007000NRG23160820220942517
|
16/08/2022
|
Amirtham
|
2923007WL021071
|
Amirtham
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Amirtham
|
()
|
|
63
|
KADALADI
|
TN-23-007-042-042/85-A
(MARANDAI A/B)
|
2923007000NRG23160820220942532
|
16/08/2022
|
Velammal
|
2923007WL021071
|
Velammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Velammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60324
|
60324
|
|
|
|
|
|
|
|