|
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
|
MANAPPARAI
|
TN-16-004-013-001/2125-A
(PUTHANATHAM)
|
2916004000NRG23290820221302245
|
29/08/2022
|
KARUPPAIYA
|
2916004WL054615
|
KARUPPAIYA
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARUPPAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/1398-A
(PUTHANATHAM)
|
2916004000NRG23290820221302247
|
29/08/2022
|
PALANIYAMMAL
|
2916004WL054615
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1590-A
(PUTHANATHAM)
|
2916004000NRG23290820221302249
|
29/08/2022
|
Anjala
|
2916004WL054615
|
Anjala
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjala
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1592-A
(PUTHANATHAM)
|
2916004000NRG23290820221302250
|
29/08/2022
|
Alagumani
|
2916004WL054615
|
Alagumani
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1606-A
(PUTHANATHAM)
|
2916004000NRG23290820221302251
|
29/08/2022
|
Seethai
|
2916004WL054615
|
Seethai
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1616-A
(PUTHANATHAM)
|
2916004000NRG23290820221302252
|
29/08/2022
|
Vellaiyammal
|
2916004WL054615
|
Vellaiyammal
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1620-A
(PUTHANATHAM)
|
2916004000NRG23290820221302253
|
29/08/2022
|
Selvi
|
2916004WL054615
|
Selvi
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1844-A
(PUTHANATHAM)
|
2916004000NRG23290820221302254
|
29/08/2022
|
Rajamani
|
2916004WL054615
|
Rajamani
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/1857-A
(PUTHANATHAM)
|
2916004000NRG23290820221302255
|
29/08/2022
|
Shanmugavalli
|
2916004WL054615
|
Shanmugavalli
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/1929-A
(PUTHANATHAM)
|
2916004000NRG23290820221302256
|
29/08/2022
|
Alagammal
|
2916004WL054615
|
Alagammal
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/291-A
(PUTHANATHAM)
|
2916004000NRG23290820221302257
|
29/08/2022
|
ALAGAMMAL
|
2916004WL054615
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/292-A
(PUTHANATHAM)
|
2916004000NRG23290820221302258
|
29/08/2022
|
SOLAIYAMMAL
|
2916004WL054615
|
SOLAIYAMMAL
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/295-A
(PUTHANATHAM)
|
2916004000NRG23290820221302259
|
29/08/2022
|
NALLAMMAL
|
2916004WL054615
|
NALLAMMAL
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/297-A
(PUTHANATHAM)
|
2916004000NRG23290820221302260
|
29/08/2022
|
SIVAMANI
|
2916004WL054615
|
SIVAMANI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SIVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/298-A
(PUTHANATHAM)
|
2916004000NRG23290820221302261
|
29/08/2022
|
MAGALAKSHMI
|
2916004WL054615
|
MAGALAKSHMI
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/299-A
(PUTHANATHAM)
|
2916004000NRG23290820221302262
|
29/08/2022
|
PURAVI
|
2916004WL054615
|
PURAVI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PURAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/301-A
(PUTHANATHAM)
|
2916004000NRG23290820221302263
|
29/08/2022
|
THARMALAKSHMI
|
2916004WL054615
|
THARMALAKSHMI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
THARMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/302-A
(PUTHANATHAM)
|
2916004000NRG23290820221302264
|
29/08/2022
|
PONMANI
|
2916004WL054615
|
PONMANI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/304-A
(PUTHANATHAM)
|
2916004000NRG23290820221302265
|
29/08/2022
|
PONNAMANI
|
2916004WL054615
|
PONNAMANI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PONNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/305-A
(PUTHANATHAM)
|
2916004000NRG23290820221302266
|
29/08/2022
|
RAJALINGAM
|
2916004WL054615
|
RAJALINGAM
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/306-A
(PUTHANATHAM)
|
2916004000NRG23290820221302267
|
29/08/2022
|
NATCHATHIRAM
|
2916004WL054615
|
NATCHATHIRAM
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
NATCHATHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/307-A
(PUTHANATHAM)
|
2916004000NRG23290820221302268
|
29/08/2022
|
Kamala
|
2916004WL054615
|
Kamala
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/308-A
(PUTHANATHAM)
|
2916004000NRG23290820221302269
|
29/08/2022
|
PALASUBRAMANI
|
2916004WL054615
|
PALASUBRAMANI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALASUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/310-A
(PUTHANATHAM)
|
2916004000NRG23290820221302270
|
29/08/2022
|
Valarmathi
|
2916004WL054615
|
Valarmathi
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/311-A
(PUTHANATHAM)
|
2916004000NRG23290820221302271
|
29/08/2022
|
SELVAM
|
2916004WL054615
|
SELVAM
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/313-A
(PUTHANATHAM)
|
2916004000NRG23290820221302272
|
29/08/2022
|
SEVATHAKANNU
|
2916004WL054615
|
SEVATHAKANNU
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SEVATHAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/315-A
(PUTHANATHAM)
|
2916004000NRG23290820221302273
|
29/08/2022
|
SUNTHARAVALLI
|
2916004WL054615
|
SUNTHARAVALLI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUNTHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/319-A
(PUTHANATHAM)
|
2916004000NRG23290820221302274
|
29/08/2022
|
PONNUMANI
|
2916004WL054615
|
PONNUMANI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/329-A
(PUTHANATHAM)
|
2916004000NRG23290820221302276
|
29/08/2022
|
CHELLAMMAL
|
2916004WL054615
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/330-A
(PUTHANATHAM)
|
2916004000NRG23290820221302277
|
29/08/2022
|
ALAGUMANI
|
2916004WL054615
|
ALAGUMANI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/332-A
(PUTHANATHAM)
|
2916004000NRG23290820221302278
|
29/08/2022
|
SAMYKANNU
|
2916004WL054615
|
SAMYKANNU
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAMYKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/333-A
(PUTHANATHAM)
|
2916004000NRG23290820221302279
|
29/08/2022
|
SARASHWATHI
|
2916004WL054615
|
SARASHWATHI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/334-A
(PUTHANATHAM)
|
2916004000NRG23290820221302280
|
29/08/2022
|
SAGUNTHALA
|
2916004WL054615
|
SAGUNTHALA
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/335-A
(PUTHANATHAM)
|
2916004000NRG23290820221302281
|
29/08/2022
|
MALLIKA
|
2916004WL054615
|
MALLIKA
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/336-A
(PUTHANATHAM)
|
2916004000NRG23290820221302282
|
29/08/2022
|
ANCHALAI
|
2916004WL054615
|
ANCHALAI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/338-A
(PUTHANATHAM)
|
2916004000NRG23290820221302283
|
29/08/2022
|
SARASHWATHI
|
2916004WL054615
|
SARASHWATHI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/339-A
(PUTHANATHAM)
|
2916004000NRG23290820221302284
|
29/08/2022
|
AMSHAVALLI
|
2916004WL054615
|
AMSHAVALLI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMSHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/341-A
(PUTHANATHAM)
|
2916004000NRG23290820221302285
|
29/08/2022
|
Palanisamy
|
2916004WL054615
|
Palanisamy
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/342-A
(PUTHANATHAM)
|
2916004000NRG23290820221302286
|
29/08/2022
|
PANCHAVARNAM
|
2916004WL054615
|
PANCHAVARNAM
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/347-A
(PUTHANATHAM)
|
2916004000NRG23290820221302287
|
29/08/2022
|
PERUMAL
|
2916004WL054615
|
PERUMAL
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/349-A
(PUTHANATHAM)
|
2916004000NRG23290820221302288
|
29/08/2022
|
SELLAKANNU
|
2916004WL054615
|
SELLAKANNU
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELLAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/353-A
(PUTHANATHAM)
|
2916004000NRG23290820221302291
|
29/08/2022
|
AMARAVATHI
|
2916004WL054615
|
AMARAVATHI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-013/359-A
(PUTHANATHAM)
|
2916004000NRG23290820221302292
|
29/08/2022
|
Indirani
|
2916004WL054615
|
Indirani
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-013/367-A
(PUTHANATHAM)
|
2916004000NRG23290820221302293
|
29/08/2022
|
CHELLAMMAL
|
2916004WL054615
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-018/1915-A
(PUTHANATHAM)
|
2916004000NRG23290820221302294
|
29/08/2022
|
Andiyammal
|
2916004WL054615
|
Andiyammal
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Andiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-018/1923-A
(PUTHANATHAM)
|
2916004000NRG23290820221302295
|
29/08/2022
|
Chandra
|
2916004WL054615
|
Chandra
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-018/1991-A
(PUTHANATHAM)
|
2916004000NRG23290820221302296
|
29/08/2022
|
Vellaiyan
|
2916004WL054615
|
Vellaiyan
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vellaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-018/1997-A
(PUTHANATHAM)
|
2916004000NRG23290820221302297
|
29/08/2022
|
Periyakkal
|
2916004WL054615
|
Periyakkal
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-018/2063-A
(PUTHANATHAM)
|
2916004000NRG23290820221302298
|
29/08/2022
|
Selvi
|
2916004WL054615
|
Selvi
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-013-018/2075-A
(PUTHANATHAM)
|
2916004000NRG23290820221302299
|
29/08/2022
|
Tamilarasi
|
2916004WL054615
|
Tamilarasi
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-013-018/2126-A
(PUTHANATHAM)
|
2916004000NRG23290820221302300
|
29/08/2022
|
LAKSHMANAN
|
2916004WL054615
|
LAKSHMANAN
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-013-018/2137-A
(PUTHANATHAM)
|
2916004000NRG23290820221302301
|
29/08/2022
|
THANGAMALAR
|
2916004WL054615
|
THANGAMALAR
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
THANGAMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-013-018/2236-A
(PUTHANATHAM)
|
2916004000NRG23290820221302302
|
29/08/2022
|
ROMALA STELLA MARY
|
2916004WL054615
|
ROMALA STELLA MARY
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
ROMALA STELLA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-013-018/2238-A
(PUTHANATHAM)
|
2916004000NRG23290820221302303
|
29/08/2022
|
MOOKKAYEE
|
2916004WL054615
|
MOOKKAYEE
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62355
|
62355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62355
|
62355
|
|
|
|
|
|
|
|