|
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
|
LALGUDI
|
TN-16-007-012-003/440-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093833
|
12/08/2022
|
RAJAMMAL
|
2916007WL047712
|
RAJAMMAL
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-012-003/472-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093834
|
12/08/2022
|
ELISHAPETH RANI
|
2916007WL047712
|
ELISHAPETH RANI
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
ELISHAPETH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-012-012/100-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093842
|
12/08/2022
|
AROKIYAMERY
|
2916007WL047712
|
AROKIYAMERY
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
AROKIYAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-012-012/101-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093843
|
12/08/2022
|
ALPHONSE MERY
|
2916007WL047712
|
ALPHONSE MERY
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
ALPHONSE MERY
|
CANARA BANK(508532)
|
|
5
|
LALGUDI
|
TN-16-007-012-012/102-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093844
|
12/08/2022
|
ESTHAR
|
2916007WL047712
|
ESTHAR
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
ESTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-012-012/103-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093845
|
12/08/2022
|
ROSEMERY.A
|
2916007WL047712
|
ROSEMERY.A
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
ROSEMERY.A
|
INDIAN BANK(607105)
|
|
7
|
LALGUDI
|
TN-16-007-012-012/104-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093846
|
12/08/2022
|
JEBAMALAIMERY
|
2916007WL047712
|
JEBAMALAIMERY
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
JEBAMALAIMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-012-012/105-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093847
|
12/08/2022
|
JOSEPH MICHEAL RAJ
|
2916007WL047712
|
JOSEPH MICHEAL RAJ
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
JOSEPH MICHEAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-012-012/106-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093848
|
12/08/2022
|
LOOYESAMERY
|
2916007WL047712
|
LOOYESAMERY
|
00045
|
BARB0LALGUD
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
LOOYESAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-012-012/107-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093849
|
12/08/2022
|
SUSU
|
2916007WL047712
|
SUSU
|
00045
|
BARB0LALGUD
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-012-012/111-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093850
|
12/08/2022
|
PITCHAIYAMMAL
|
2916007WL047712
|
PITCHAIYAMMAL
|
00045
|
BARB0LALGUD
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-012-012/117-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093851
|
12/08/2022
|
MARGRATE
|
2916007WL047712
|
MARGRATE
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARGRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-012-012/119-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093852
|
12/08/2022
|
SAVARIYAMMAL
|
2916007WL047712
|
SAVARIYAMMAL
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
SAVARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-012-012/121-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093853
|
12/08/2022
|
ANTHONYAMMAL
|
2916007WL047712
|
ANTHONYAMMAL
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANTHONYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-012-012/133-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093854
|
12/08/2022
|
ROSEMERY
|
2916007WL047712
|
ROSEMERY
|
00045
|
BARB0LALGUD
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
ROSEMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-012-012/134-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093855
|
12/08/2022
|
VEERAMMAL
|
2916007WL047712
|
VEERAMMAL
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
VEERAMMAL
|
BANK OF BARODA(606985)
|
|
17
|
LALGUDI
|
TN-16-007-012-012/139-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093856
|
12/08/2022
|
LOORDUMERY
|
2916007WL047712
|
LOORDUMERY
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
LOORDUMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-012-012/147-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093857
|
12/08/2022
|
PAPPATHY.K
|
2916007WL047712
|
PAPPATHY.K
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
PAPPATHY.K
|
BANK OF BARODA(606985)
|
|
19
|
LALGUDI
|
TN-16-007-012-012/149-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093858
|
12/08/2022
|
AROCKIASAMY
|
2916007WL047712
|
AROCKIASAMY
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
AROCKIASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-012-012/16-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093859
|
12/08/2022
|
PARVATHY
|
2916007WL047712
|
PARVATHY
|
00045
|
BARB0LALGUD
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
PARVATHY
|
BANK OF BARODA(606985)
|
|
21
|
LALGUDI
|
TN-16-007-012-012/278-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093860
|
12/08/2022
|
RANI
|
2916007WL047712
|
RANI
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALGUDI
|
TN-16-007-012-012/283-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093861
|
12/08/2022
|
S.PREMA
|
2916007WL047712
|
S.PREMA
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.PREMA
|
BANK OF BARODA(606985)
|
|
23
|
LALGUDI
|
TN-16-007-012-012/350-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093863
|
12/08/2022
|
CRESHRANI
|
2916007WL047712
|
CRESHRANI
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
CRESHRANI
|
CANARA BANK(508532)
|
|
24
|
LALGUDI
|
TN-16-007-012-012/352-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093864
|
12/08/2022
|
WILSON
|
2916007WL047712
|
WILSON
|
00045
|
BARB0LALGUD
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
WILSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-012-012/354-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093865
|
12/08/2022
|
AROKIYA SELVARANI
|
2916007WL047712
|
AROKIYA SELVARANI
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
AROKIYA SELVARANI
|
BANK OF BARODA(606985)
|
|
26
|
LALGUDI
|
TN-16-007-012-012/356-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093866
|
12/08/2022
|
JOTHI
|
2916007WL047712
|
JOTHI
|
00045
|
BARB0LALGUD
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALGUDI
|
TN-16-007-012-012/357-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093867
|
12/08/2022
|
JAYRAKINI
|
2916007WL047712
|
JAYRAKINI
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
JAYRAKINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALGUDI
|
TN-16-007-012-012/360-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093868
|
12/08/2022
|
SHANTHI
|
2916007WL047712
|
SHANTHI
|
00045
|
BARB0LALGUD
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
29
|
LALGUDI
|
TN-16-007-012-012/361-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093869
|
12/08/2022
|
NOBILMARIYATERES
|
2916007WL047712
|
NOBILMARIYATERES
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
NOBILMARIYATERES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALGUDI
|
TN-16-007-012-012/363-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093871
|
12/08/2022
|
MARYSAVERIAMMAL
|
2916007WL047712
|
MARYSAVERIAMMAL
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARYSAVERIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-012-012/364-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093872
|
12/08/2022
|
Prakasamery
|
2916007WL047712
|
Prakasamery
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Prakasamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALGUDI
|
TN-16-007-012-012/367-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093873
|
12/08/2022
|
AROKIYARAJ
|
2916007WL047712
|
AROKIYARAJ
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
AROKIYARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALGUDI
|
TN-16-007-012-012/368-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093874
|
12/08/2022
|
AROKIYA MERY
|
2916007WL047712
|
AROKIYA MERY
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
AROKIYA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-012-012/369-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093875
|
12/08/2022
|
YAGAPPAN
|
2916007WL047712
|
YAGAPPAN
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
YAGAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-012-012/381-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093877
|
12/08/2022
|
LILLY GRASY
|
2916007WL047712
|
LILLY GRASY
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
LILLY GRASY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALGUDI
|
TN-16-007-012-012/384-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093879
|
12/08/2022
|
KAANIKKAI MARY
|
2916007WL047712
|
KAANIKKAI MARY
|
00045
|
BARB0LALGUD
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
KAANIKKAI MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALGUDI
|
TN-16-007-012-012/386-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093880
|
12/08/2022
|
KAANIKKAI RAJ
|
2916007WL047712
|
KAANIKKAI RAJ
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
KAANIKKAI RAJ
|
INDIAN BANK(607105)
|
|
38
|
LALGUDI
|
TN-16-007-012-012/390-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093881
|
12/08/2022
|
SEBASTHIYAR
|
2916007WL047712
|
SEBASTHIYAR
|
00045
|
BARB0LALGUD
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
SEBASTHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALGUDI
|
TN-16-007-012-012/399-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093883
|
12/08/2022
|
KALIYAN
|
2916007WL047712
|
KALIYAN
|
00045
|
BARB0LALGUD
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
KALIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALGUDI
|
TN-16-007-012-012/400-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093884
|
12/08/2022
|
GRACEE
|
2916007WL047712
|
GRACEE
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
GRACEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALGUDI
|
TN-16-007-012-012/401-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093885
|
12/08/2022
|
AMALORPAVAM
|
2916007WL047712
|
AMALORPAVAM
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
AMALORPAVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALGUDI
|
TN-16-007-012-012/402-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093886
|
12/08/2022
|
JENMA ROSELIN
|
2916007WL047712
|
JENMA ROSELIN
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
JENMA ROSELIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALGUDI
|
TN-16-007-012-012/457-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093887
|
12/08/2022
|
MERY PUSHPARANI
|
2916007WL047712
|
MERY PUSHPARANI
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
MERY PUSHPARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALGUDI
|
TN-16-007-012-012/55-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093888
|
12/08/2022
|
N.MUTHAMMAL
|
2916007WL047712
|
N.MUTHAMMAL
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
N.MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALGUDI
|
TN-16-007-012-012/86-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093889
|
12/08/2022
|
AAKNESHMERY
|
2916007WL047712
|
AAKNESHMERY
|
00045
|
BARB0LALGUD
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
AAKNESHMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALGUDI
|
TN-16-007-012-012/93-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093890
|
12/08/2022
|
DHANASELI
|
2916007WL047712
|
DHANASELI
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
DHANASELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALGUDI
|
TN-16-007-012-012/94-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093891
|
12/08/2022
|
MANJULA
|
2916007WL047712
|
MANJULA
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALGUDI
|
TN-16-007-012-012/95-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093892
|
12/08/2022
|
SELVAMERY
|
2916007WL047712
|
SELVAMERY
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELVAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALGUDI
|
TN-16-007-012-012/98-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093893
|
12/08/2022
|
DEICY
|
2916007WL047712
|
DEICY
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
DEICY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALGUDI
|
TN-16-007-012-012/99-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093894
|
12/08/2022
|
MARIASIRONMERY
|
2916007WL047712
|
MARIASIRONMERY
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARIASIRONMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52005
|
52005
|
|
|
|
|
|
|
|
|
51
|
LALGUDI
|
TN-16-007-012-012/382-A
(KEELA PERUNGAVUR)
|
2916007000NRG23120820221093878
|
12/08/2022
|
ELIZABETH RANI
|
2916007WL047712
|
ELIZABETH RANI
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
ELIZABETH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52885
|
52885
|
|
|
|
|
|
|
|