|
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-04-004-003-003/164-A
()
|
2904004000NRG23160520220167732
|
16/05/2022
|
Iyyappan
|
2904004WL007906
|
Iyyappan
|
00176
|
IDIB000K282
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Iyyappan
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-003-003/164-A
()
|
2904004000NRG23160520220167735
|
16/05/2022
|
Lakshmi
|
2904004WL007908
|
Lakshmi
|
00176
|
IDIB000K282
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-003-003/164-A
()
|
2904004000NRG23160520220167731
|
16/05/2022
|
Navamani
|
2904004WL007906
|
Navamani
|
00176
|
IDIB000K282
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Navamani
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-003-003/164-A
()
|
2904004000NRG23160520220167736
|
16/05/2022
|
Suganthi
|
2904004WL007908
|
Suganthi
|
00176
|
IDIB000K282
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-003-003/26-A
()
|
2904004000NRG23160520220168081
|
16/05/2022
|
sudha
|
2904004WL007919
|
sudha
|
00176
|
IDIB000K282
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
sudha
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-003-003/60-A
()
|
2904004000NRG23160520220168082
|
16/05/2022
|
Andal
|
2904004WL007919
|
Andal
|
00176
|
IDIB000K282
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-003-003/60-A
()
|
2904004000NRG23160520220168083
|
16/05/2022
|
Sellayee
|
2904004WL007919
|
Sellayee
|
00176
|
IDIB000K282
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sellayee
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-003-005/1323
()
|
2904004000NRG23160520220167738
|
16/05/2022
|
Purushothamman
|
2904004WL007908
|
Purushothamman
|
00176
|
IDIB000K282
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Purushothamman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
TIRUNAVALUR
|
TN-04-004-001-001/1046
()
|
2904004000NRG23160520220167745
|
16/05/2022
|
Gandhi
|
2904004WL007911
|
Gandhi
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-001-001/1082
()
|
2904004000NRG23160520220166686
|
16/05/2022
|
Ansukam
|
2904004WL007873
|
Ansukam
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ansukam
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-001-001/1084
()
|
2904004000NRG23160520220166687
|
16/05/2022
|
Abirami
|
2904004WL007873
|
Abirami
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Abirami
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-001-001/1093
()
|
2904004000NRG23160520220166689
|
16/05/2022
|
Susila
|
2904004WL007873
|
Susila
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-001-001/1094
()
|
2904004000NRG23160520220166690
|
16/05/2022
|
Ansalai
|
2904004WL007873
|
Ansalai
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ansalai
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-001-001/1117
()
|
2904004000NRG23160520220166692
|
16/05/2022
|
Devaki
|
2904004WL007873
|
Devaki
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devaki
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-001-001/1194
()
|
2904004000NRG23160520220166693
|
16/05/2022
|
Amsagowri
|
2904004WL007873
|
Amsagowri
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amsagowri
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-001-001/1202
()
|
2904004000NRG23160520220166694
|
16/05/2022
|
Vishnupriya
|
2904004WL007873
|
Vishnupriya
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vishnupriya
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-001-001/1203
()
|
2904004000NRG23160520220166695
|
16/05/2022
|
Ponnila
|
2904004WL007873
|
Ponnila
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponnila
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-001-001/1207
()
|
2904004000NRG23160520220166696
|
16/05/2022
|
Selvi
|
2904004WL007873
|
Selvi
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-001-001/1214
()
|
2904004000NRG23160520220166698
|
16/05/2022
|
Ramamurthy
|
2904004WL007873
|
Ramamurthy
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramamurthy
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-001-001/1272
()
|
2904004000NRG23160520220166700
|
16/05/2022
|
Malar
|
2904004WL007873
|
Malar
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malar
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-001-001/1353
()
|
2904004000NRG23160520220167793
|
16/05/2022
|
Jayapriya
|
2904004WL007914
|
Jayapriya
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayapriya
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-001-001/18
()
|
2904004000NRG23160520220167747
|
16/05/2022
|
Rukku
|
2904004WL007911
|
Rukku
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rukku
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-001-001/18
()
|
2904004000NRG23160520220167746
|
16/05/2022
|
Thangavel
|
2904004WL007911
|
Thangavel
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-001-001/284
()
|
2904004000NRG23160520220167796
|
16/05/2022
|
gowthami
|
2904004WL007914
|
gowthami
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
gowthami
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-001-001/284
()
|
2904004000NRG23160520220167797
|
16/05/2022
|
Mugundan
|
2904004WL007914
|
Mugundan
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mugundan
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-001-001/284
()
|
2904004000NRG23160520220167795
|
16/05/2022
|
Nagarani
|
2904004WL007914
|
Nagarani
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-001-001/957
()
|
2904004000NRG23160520220167748
|
16/05/2022
|
JAYALAKSHMI
|
2904004WL007911
|
JAYALAKSHMI
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-001-003/348
()
|
2904004000NRG23160520220166711
|
16/05/2022
|
Jayanthi
|
2904004WL007873
|
Jayanthi
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-001-003/354
()
|
2904004000NRG23160520220166713
|
16/05/2022
|
Neelaambu
|
2904004WL007873
|
Neelaambu
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Neelaambu
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-001-003/386
()
|
2904004000NRG23160520220167798
|
16/05/2022
|
Avasaram
|
2904004WL007914
|
Avasaram
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Avasaram
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-001-005/1192-A
()
|
2904004000NRG23160520220166714
|
16/05/2022
|
Navammal
|
2904004WL007873
|
Navammal
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Navammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
32
|
TIRUNAVALUR
|
TN-04-004-001-001/1103
()
|
2904004000NRG23160520220166691
|
16/05/2022
|
Kumutham
|
2904004WL007873
|
Kumutham
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumutham
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-001-003/1107
()
|
2904004000NRG23160520220166705
|
16/05/2022
|
Anjalai
|
2904004WL007873
|
Anjalai
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-001-003/1118
()
|
2904004000NRG23160520220166707
|
16/05/2022
|
Geetha
|
2904004WL007873
|
Geetha
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Geetha
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-001-003/1179
()
|
2904004000NRG23160520220166708
|
16/05/2022
|
Suganthi
|
2904004WL007873
|
Suganthi
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-001-003/365
()
|
2904004000NRG23160520220167799
|
16/05/2022
|
Devar
|
2904004WL007915
|
Devar
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devar
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-001-003/365
()
|
2904004000NRG23160520220167800
|
16/05/2022
|
Mangalakshmi
|
2904004WL007915
|
Mangalakshmi
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-001-003/365
()
|
2904004000NRG23160520220167801
|
16/05/2022
|
Silambarasan
|
2904004WL007915
|
Silambarasan
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Silambarasan
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-030-030/112
()
|
2904004000NRG23160520220167533
|
16/05/2022
|
Jayanthi
|
2904004WL007893
|
Jayanthi
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-030-030/159
()
|
2904004000NRG23160520220167310
|
16/05/2022
|
Rasu
|
2904004WL007888
|
Rasu
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rasu
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-030-030/159
()
|
2904004000NRG23160520220167309
|
16/05/2022
|
Thanalakshmi
|
2904004WL007888
|
Thanalakshmi
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-030-030/233
()
|
2904004000NRG23160520220167534
|
16/05/2022
|
Vasanthi
|
2904004WL007893
|
Vasanthi
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-030-030/244
()
|
2904004000NRG23160520220167715
|
16/05/2022
|
Sivasankarai
|
2904004WL007900
|
Sivasankarai
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivasankarai
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-030-030/246
()
|
2904004000NRG23160520220167536
|
16/05/2022
|
Thamilarasi
|
2904004WL007893
|
Thamilarasi
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-030-030/309
()
|
2904004000NRG23160520220167717
|
16/05/2022
|
Selvi
|
2904004WL007900
|
Selvi
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-030-030/420
()
|
2904004000NRG23160520220167311
|
16/05/2022
|
Sathiya
|
2904004WL007888
|
Sathiya
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-030-030/47
()
|
2904004000NRG23160520220167312
|
16/05/2022
|
Sudha
|
2904004WL007888
|
Sudha
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sudha
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-030-030/614
()
|
2904004000NRG23160520220167313
|
16/05/2022
|
Settu
|
2904004WL007888
|
Settu
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Settu
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-030-030/653
()
|
2904004000NRG23160520220167537
|
16/05/2022
|
Revathi
|
2904004WL007893
|
Revathi
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
50
|
TIRUNAVALUR
|
TN-04-004-003-002/885-A
()
|
2904004000NRG23160520220167744
|
16/05/2022
|
Kannayiram
|
2904004WL007910
|
Kannayiram
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannayiram
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-003-002/885-A
()
|
2904004000NRG23160520220167743
|
16/05/2022
|
Vimala
|
2904004WL007910
|
Vimala
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-033-033/228
()
|
2904004000NRG23160520220167043
|
16/05/2022
|
Alamelu
|
2904004WL007878
|
Alamelu
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-033-033/414
()
|
2904004000NRG23160520220167045
|
16/05/2022
|
LATHA
|
2904004WL007878
|
LATHA
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-033-033/414
()
|
2904004000NRG23160520220167044
|
16/05/2022
|
Raja
|
2904004WL007878
|
Raja
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-033-033/424
()
|
2904004000NRG23160520220167046
|
16/05/2022
|
Dhanasekar
|
2904004WL007878
|
Dhanasekar
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dhanasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-033-033/424
()
|
2904004000NRG23160520220167047
|
16/05/2022
|
Kanmani
|
2904004WL007878
|
Kanmani
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
57
|
TIRUNAVALUR
|
TN-04-004-012-012/379
()
|
2904004000NRG23160520220167720
|
16/05/2022
|
Ganagavalli
|
2904004WL007901
|
Ganagavalli
|
00415
|
SBIN0006720
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganagavalli
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-012-012/387
()
|
2904004000NRG23160520220167723
|
16/05/2022
|
Mahalakshmi
|
2904004WL007901
|
Mahalakshmi
|
00415
|
SBIN0006720
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-012-012/387
()
|
2904004000NRG23160520220167724
|
16/05/2022
|
Sabharirajan
|
2904004WL007901
|
Sabharirajan
|
00415
|
SBIN0006720
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sabharirajan
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-012-012/387
()
|
2904004000NRG23160520220167722
|
16/05/2022
|
Sadhasivam
|
2904004WL007901
|
Sadhasivam
|
00415
|
SBIN0006720
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sadhasivam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98280
|
98280
|
|
|
|
|
|
|
|