|
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
|
ORATHANADU
|
TN-13-004-053-053/55
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912544
|
02/09/2022
|
Thamaraiselvi
|
2913004WL032115
|
Thamaraiselvi
|
00078
|
CNRB0004521
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-053-053/100
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912510
|
02/09/2022
|
Ilanjiyam
|
2913004WL032115
|
Ilanjiyam
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ilanjiyam
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-053-053/113
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912524
|
02/09/2022
|
Veerappan
|
2913004WL032115
|
Veerappan
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-053-053/344
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912526
|
02/09/2022
|
Anjalaiyammal
|
2913004WL032115
|
Anjalaiyammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjalaiyammal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-053-053/350
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912527
|
02/09/2022
|
Alamelu
|
2913004WL032115
|
Alamelu
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-053-053/352
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912528
|
02/09/2022
|
Mallilga
|
2913004WL032115
|
Mallilga
|
00176
|
IDIB000T085
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ORATHANADU
|
TN-13-004-053-053/385
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912529
|
02/09/2022
|
Devi
|
2913004WL032115
|
Devi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Devi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-053-053/453
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912530
|
02/09/2022
|
Kala
|
2913004WL032115
|
Kala
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kala
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-053-053/461
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912531
|
02/09/2022
|
nallamuthu
|
2913004WL032115
|
nallamuthu
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
nallamuthu
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-053-053/464
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912532
|
02/09/2022
|
Arumaikannu
|
2913004WL032115
|
Arumaikannu
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Arumaikannu
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-053-053/466
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912533
|
02/09/2022
|
Mala
|
2913004WL032115
|
Mala
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ORATHANADU
|
TN-13-004-053-053/468
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912534
|
02/09/2022
|
Rajammal
|
2913004WL032115
|
Rajammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-053-053/481
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912535
|
02/09/2022
|
dhanam
|
2913004WL032115
|
dhanam
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
dhanam
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-053-053/482
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912536
|
02/09/2022
|
Mathavi
|
2913004WL032115
|
Mathavi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-053-053/490
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912537
|
02/09/2022
|
Poomani
|
2913004WL032115
|
Poomani
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Poomani
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-053-053/492
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912538
|
02/09/2022
|
Ramamirthm
|
2913004WL032115
|
Ramamirthm
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ramamirthm
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-053-053/50
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912539
|
02/09/2022
|
Indirani
|
2913004WL032115
|
Indirani
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Indirani
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-053-053/509
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912540
|
02/09/2022
|
Gomathi
|
2913004WL032115
|
Gomathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-053-053/51
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912541
|
02/09/2022
|
Thaniyamalai
|
2913004WL032115
|
Thaniyamalai
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thaniyamalai
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-053-053/523
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912542
|
02/09/2022
|
Umarani
|
2913004WL032115
|
Umarani
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Umarani
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-053-053/524
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912543
|
02/09/2022
|
Vanaroja
|
2913004WL032115
|
Vanaroja
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vanaroja
|
RATNAKAR BANK(607393)
|
|
22
|
ORATHANADU
|
TN-13-004-053-053/564
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912545
|
02/09/2022
|
maharani
|
2913004WL032115
|
maharani
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
maharani
|
RATNAKAR BANK(607393)
|
|
23
|
ORATHANADU
|
TN-13-004-053-053/571
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912546
|
02/09/2022
|
latha
|
2913004WL032115
|
latha
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
latha
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-053-053/574-B
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912547
|
02/09/2022
|
Vijayakumari
|
2913004WL032115
|
Vijayakumari
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-053-053/599
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912548
|
02/09/2022
|
Janaki
|
2913004WL032115
|
Janaki
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Janaki
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-053-053/605
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912549
|
02/09/2022
|
Susila
|
2913004WL032115
|
Susila
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Susila
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-053-053/61
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912550
|
02/09/2022
|
Amutharaj
|
2913004WL032115
|
Amutharaj
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Amutharaj
|
CANARA BANK(508532)
|
|
28
|
ORATHANADU
|
TN-13-004-053-053/622
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912551
|
02/09/2022
|
Kannaki
|
2913004WL032115
|
Kannaki
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kannaki
|
RATNAKAR BANK(607393)
|
|
29
|
ORATHANADU
|
TN-13-004-053-053/624
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912552
|
02/09/2022
|
Revathy
|
2913004WL032115
|
Revathy
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Revathy
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-053-053/626
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912553
|
02/09/2022
|
Senbhagavalli
|
2913004WL032115
|
Senbhagavalli
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Senbhagavalli
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-053-053/628
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912555
|
02/09/2022
|
Dhavamani
|
2913004WL032115
|
Dhavamani
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-053-053/629
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912556
|
02/09/2022
|
Kamala
|
2913004WL032115
|
Kamala
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kamala
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-053-053/639
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912557
|
02/09/2022
|
Chandra
|
2913004WL032115
|
Chandra
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chandra
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-053-053/640
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912558
|
02/09/2022
|
Ambika
|
2913004WL032115
|
Ambika
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ambika
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-053-053/643
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912559
|
02/09/2022
|
Anjammal
|
2913004WL032115
|
Anjammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-053-053/647
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912560
|
02/09/2022
|
Susila
|
2913004WL032115
|
Susila
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Susila
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-053-053/66
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912561
|
02/09/2022
|
Kalyani
|
2913004WL032115
|
Kalyani
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-053-053/666
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912562
|
02/09/2022
|
Pasamalar
|
2913004WL032115
|
Pasamalar
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pasamalar
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-053-053/667
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912563
|
02/09/2022
|
Pakkiyam
|
2913004WL032115
|
Pakkiyam
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pakkiyam
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-053-053/685
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912564
|
02/09/2022
|
Vasuki
|
2913004WL032115
|
Vasuki
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-053-053/687
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912565
|
02/09/2022
|
sasikala
|
2913004WL032115
|
sasikala
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
sasikala
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-053-053/688
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912566
|
02/09/2022
|
Lakshmboo
|
2913004WL032115
|
Lakshmboo
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmboo
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-053-053/692
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912567
|
02/09/2022
|
Lakshmi
|
2913004WL032115
|
Lakshmi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-053-053/695
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912568
|
02/09/2022
|
Kaliyaperumal
|
2913004WL032115
|
Kaliyaperumal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-053-053/706
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912569
|
02/09/2022
|
Manjula
|
2913004WL032115
|
Manjula
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Manjula
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-053-053/707
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912570
|
02/09/2022
|
Kasthuri
|
2913004WL032115
|
Kasthuri
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-053-053/728
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912572
|
02/09/2022
|
Dhanam
|
2913004WL032115
|
Dhanam
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-053-053/729
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912573
|
02/09/2022
|
Amutha
|
2913004WL032115
|
Amutha
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amutha
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-053-053/86
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912580
|
02/09/2022
|
Pattammal
|
2913004WL032115
|
Pattammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-053-053/92
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912581
|
02/09/2022
|
Arumaikanu
|
2913004WL032115
|
Arumaikanu
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Arumaikanu
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-053-053/98
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912583
|
02/09/2022
|
Uthirapathi
|
2913004WL032115
|
Uthirapathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Uthirapathi
|
INDIAN BANK(607105)
|
|
52
|
ORATHANADU
|
TN-13-004-053-055/705
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912585
|
02/09/2022
|
Vilva
|
2913004WL032115
|
Vilva
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vilva
|
BANK OF BARODA(606985)
|
|
53
|
ORATHANADU
|
TN-13-004-053-056/702
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912588
|
02/09/2022
|
Arumaikannu
|
2913004WL032115
|
Arumaikannu
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Arumaikannu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51800
|
51800
|
|
|
|
|
|
|
|
|
54
|
ORATHANADU
|
TN-13-004-053-053/331
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912525
|
02/09/2022
|
Perumal
|
2913004WL032115
|
Perumal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Perumal
|
CANARA BANK(508532)
|
|
55
|
ORATHANADU
|
TN-13-004-053-053/627
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23020920220912554
|
02/09/2022
|
Rajam
|
2913004WL032115
|
Rajam
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajam
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54800
|
54800
|
|
|
|
|
|
|
|