|
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
|
VEMBAKKAM
|
TN-06-013-023-023/10-A
(Mathur)
|
2906013000NRG23300620221126133
|
01/07/2022
|
Kannammal
|
2906013WL030757
|
Kannammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-023-023/109-A
(Mathur)
|
2906013000NRG23300620221126134
|
01/07/2022
|
Chellammal
|
2906013WL030757
|
Chellammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-023-023/11-A
(Mathur)
|
2906013000NRG23300620221126135
|
01/07/2022
|
Ganthasamy
|
2906013WL030757
|
Ganthasamy
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ganthasamy
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-023-023/110-A
(Mathur)
|
2906013000NRG23300620221126136
|
01/07/2022
|
Devagi
|
2906013WL030757
|
Devagi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Devagi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-023-023/115-A
(Mathur)
|
2906013000NRG23300620221126137
|
01/07/2022
|
Nella
|
2906013WL030757
|
Nella
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nella
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-023-023/118-A
(Mathur)
|
2906013000NRG23300620221126138
|
01/07/2022
|
Alamalu
|
2906013WL030757
|
Alamalu
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-023-023/119-A
(Mathur)
|
2906013000NRG23300620221126139
|
01/07/2022
|
Parasuraman
|
2906013WL030757
|
Parasuraman
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-023-023/12-A
(Mathur)
|
2906013000NRG23300620221126140
|
01/07/2022
|
Vijaya
|
2906013WL030757
|
Vijaya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-023-023/122-A
(Mathur)
|
2906013000NRG23300620221126142
|
01/07/2022
|
Gajendren
|
2906013WL030757
|
Gajendren
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gajendren
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-023-023/123-A
(Mathur)
|
2906013000NRG23300620221126143
|
01/07/2022
|
Palani
|
2906013WL030757
|
Palani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palani
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-023-023/124-A
(Mathur)
|
2906013000NRG23300620221126144
|
01/07/2022
|
Vasantha
|
2906013WL030757
|
Vasantha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-023-023/125-A
(Mathur)
|
2906013000NRG23300620221126145
|
01/07/2022
|
Maliga
|
2906013WL030757
|
Maliga
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Maliga
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-023-023/13-A
(Mathur)
|
2906013000NRG23300620221126146
|
01/07/2022
|
Nagammal
|
2906013WL030757
|
Nagammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-023-023/14-A
(Mathur)
|
2906013000NRG23300620221126148
|
01/07/2022
|
Rajammal
|
2906013WL030757
|
Rajammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-023-023/143-A
(Mathur)
|
2906013000NRG23300620221126149
|
01/07/2022
|
Muniyammal
|
2906013WL030757
|
Muniyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-023-023/202-A
(Mathur)
|
2906013000NRG23300620221126151
|
01/07/2022
|
Deivanayagi
|
2906013WL030757
|
Deivanayagi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Deivanayagi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-023-023/206-A
(Mathur)
|
2906013000NRG23300620221126152
|
01/07/2022
|
Ayeeyammal
|
2906013WL030757
|
Ayeeyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ayeeyammal
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-023-023/223-B
(Mathur)
|
2906013000NRG23300620221126153
|
01/07/2022
|
Munirathama
|
2906013WL030757
|
Munirathama
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Munirathama
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-023-023/24-A
(Mathur)
|
2906013000NRG23300620221126155
|
01/07/2022
|
Pachaiyammal
|
2906013WL030757
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-023-023/247-A
(Mathur)
|
2906013000NRG23300620221126156
|
01/07/2022
|
Kalyani
|
2906013WL030757
|
Kalyani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-023-023/248-A
(Mathur)
|
2906013000NRG23300620221126157
|
01/07/2022
|
Rani
|
2906013WL030757
|
Rani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-023-023/25-A
(Mathur)
|
2906013000NRG23300620221126158
|
01/07/2022
|
Ponnammal
|
2906013WL030757
|
Ponnammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-023-023/259-A
(Mathur)
|
2906013000NRG23300620221126159
|
01/07/2022
|
Parvathi
|
2906013WL030757
|
Parvathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-023-023/269-A
(Mathur)
|
2906013000NRG23300620221126161
|
01/07/2022
|
Jayalakshmi
|
2906013WL030757
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-023-023/28-A
(Mathur)
|
2906013000NRG23300620221126162
|
01/07/2022
|
Subramani
|
2906013WL030757
|
Subramani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Subramani
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-023-023/280-A
(Mathur)
|
2906013000NRG23300620221126163
|
01/07/2022
|
Devi
|
2906013WL030757
|
Devi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Devi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-023-023/287-a
(Mathur)
|
2906013000NRG23300620221126164
|
01/07/2022
|
Malar
|
2906013WL030757
|
Malar
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malar
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-023-023/29-A
(Mathur)
|
2906013000NRG23300620221126165
|
01/07/2022
|
saraswathi
|
2906013WL030757
|
saraswathi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-023-023/298-a
(Mathur)
|
2906013000NRG23300620221126166
|
01/07/2022
|
Sagunthala
|
2906013WL030757
|
Sagunthala
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-023-023/299-a
(Mathur)
|
2906013000NRG23300620221126167
|
01/07/2022
|
Ponnammal
|
2906013WL030757
|
Ponnammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-023-023/30-A
(Mathur)
|
2906013000NRG23300620221126168
|
01/07/2022
|
Poothanam
|
2906013WL030757
|
Poothanam
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Poothanam
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-023-023/302-a
(Mathur)
|
2906013000NRG23300620221126169
|
01/07/2022
|
VaraLakshmi
|
2906013WL030757
|
VaraLakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
VaraLakshmi
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-023-023/307-a
(Mathur)
|
2906013000NRG23300620221126170
|
01/07/2022
|
Arasu
|
2906013WL030757
|
Arasu
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arasu
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-023-023/31-A
(Mathur)
|
2906013000NRG23300620221126171
|
01/07/2022
|
Maliga
|
2906013WL030757
|
Maliga
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Maliga
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-023-023/313-a
(Mathur)
|
2906013000NRG23300620221126172
|
01/07/2022
|
Ellammal
|
2906013WL030757
|
Ellammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-023-023/315-a
(Mathur)
|
2906013000NRG23300620221126173
|
01/07/2022
|
Rani
|
2906013WL030757
|
Rani
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-023-023/343-A
(Mathur)
|
2906013000NRG23300620221126175
|
01/07/2022
|
Manjula
|
2906013WL030757
|
Manjula
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manjula
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-023-023/362-a
(Mathur)
|
2906013000NRG23300620221126177
|
01/07/2022
|
Rani
|
2906013WL030757
|
Rani
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-023-023/373-B
(Mathur)
|
2906013000NRG23300620221126178
|
01/07/2022
|
Adhilakshmi
|
2906013WL030757
|
Adhilakshmi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-023-023/374-B
(Mathur)
|
2906013000NRG23300620221126179
|
01/07/2022
|
jeeva
|
2906013WL030757
|
jeeva
|
00176
|
IDIB000M011
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
jeeva
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-023-023/381-D
(Mathur)
|
2906013000NRG23300620221126180
|
01/07/2022
|
sangari
|
2906013WL030757
|
sangari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
sangari
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-023-023/387-D
(Mathur)
|
2906013000NRG23300620221126181
|
01/07/2022
|
Ashakmmal
|
2906013WL030757
|
Ashakmmal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ashakmmal
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-023-023/4-A
(Mathur)
|
2906013000NRG23300620221126183
|
01/07/2022
|
Padmavathi
|
2906013WL030757
|
Padmavathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-023-023/406-D
(Mathur)
|
2906013000NRG23300620221126184
|
01/07/2022
|
Baby
|
2906013WL030757
|
Baby
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Baby
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-023-023/408-D
(Mathur)
|
2906013000NRG23300620221126185
|
01/07/2022
|
Rajeswari
|
2906013WL030757
|
Rajeswari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-023-023/412-D
(Mathur)
|
2906013000NRG23300620221126186
|
01/07/2022
|
Muragammal
|
2906013WL030757
|
Muragammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muragammal
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-023-023/414-C
(Mathur)
|
2906013000NRG23300620221126187
|
01/07/2022
|
sareswathi
|
2906013WL030757
|
sareswathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
sareswathi
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-023-023/415-D
(Mathur)
|
2906013000NRG23300620221126188
|
01/07/2022
|
Lakshmi
|
2906013WL030757
|
Lakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-023-023/420-A
(Mathur)
|
2906013000NRG23300620221126189
|
01/07/2022
|
Anjalai
|
2906013WL030757
|
Anjalai
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-023-023/426-A
(Mathur)
|
2906013000NRG23300620221126190
|
01/07/2022
|
SANTHI
|
2906013WL030757
|
SANTHI
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VEMBAKKAM
|
TN-06-013-023-023/429-C
(Mathur)
|
2906013000NRG23300620221126191
|
01/07/2022
|
Vasantha
|
2906013WL030757
|
Vasantha
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-023-023/461-A
(Mathur)
|
2906013000NRG23300620221126192
|
01/07/2022
|
Senthamri
|
2906013WL030757
|
Senthamri
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Senthamri
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-023-023/469-A
(Mathur)
|
2906013000NRG23300620221126193
|
01/07/2022
|
Rajatham
|
2906013WL030757
|
Rajatham
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajatham
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-023-023/491-A
(Mathur)
|
2906013000NRG23300620221126195
|
01/07/2022
|
Chellammal
|
2906013WL030757
|
Chellammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-023-023/5-A
(Mathur)
|
2906013000NRG23300620221126196
|
01/07/2022
|
Padmavathi
|
2906013WL030757
|
Padmavathi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-023-023/53-A
(Mathur)
|
2906013000NRG23300620221126199
|
01/07/2022
|
Selvaraji
|
2906013WL030757
|
Selvaraji
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvaraji
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-023-023/54-A
(Mathur)
|
2906013000NRG23300620221126201
|
01/07/2022
|
Sundaravalli
|
2906013WL030757
|
Sundaravalli
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VEMBAKKAM
|
TN-06-013-023-023/6-A
(Mathur)
|
2906013000NRG23300620221126204
|
01/07/2022
|
Senthamari
|
2906013WL030757
|
Senthamari
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Senthamari
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-023-023/65-A
(Mathur)
|
2906013000NRG23300620221126207
|
01/07/2022
|
Selvi
|
2906013WL030757
|
Selvi
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-023-023/8-A
(Mathur)
|
2906013000NRG23300620221126208
|
01/07/2022
|
Murugan
|
2906013WL030757
|
Murugan
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Murugan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69372
|
69372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69372
|
69372
|
|
|
|
|
|
|
|