|
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
|
TIRUCHULI
|
TN-24-004-023-001/110-A
(Pulikkuruchi)
|
2924004000NRG23221020221728497
|
22/10/2022
|
Balsubramanian
|
2924004WL041705
|
Balsubramanian
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
Balsubramanian
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUCHULI
|
TN-24-004-023-001/320-A
(Pulikkuruchi)
|
2924004000NRG23221020221728498
|
22/10/2022
|
Velchamy
|
2924004WL041705
|
Velchamy
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
29/10/2022
|
|
014731570
|
|
Velchamy
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-023-001/58-A
(Pulikkuruchi)
|
2924004000NRG23221020221728500
|
22/10/2022
|
R.Kanagammal
|
2924004WL041705
|
R.Kanagammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.Kanagammal
|
CANARA BANK(508532)
|
|
4
|
TIRUCHULI
|
TN-24-004-023-001/588-A
(Pulikkuruchi)
|
2924004000NRG23221020221728501
|
22/10/2022
|
Chinnammal
|
2924004WL041705
|
Chinnammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-023-003/101-A
(Pulikkuruchi)
|
2924004000NRG23221020221728502
|
22/10/2022
|
Pappan
|
2924004WL041705
|
Pappan
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappan
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-023-003/1024-A
(Pulikkuruchi)
|
2924004000NRG23221020221728503
|
22/10/2022
|
PERUMAL
|
2924004WL041705
|
PERUMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-023-003/1162-A
(Pulikkuruchi)
|
2924004000NRG23221020221728505
|
22/10/2022
|
Santhanamari
|
2924004WL041705
|
Santhanamari
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhanamari
|
CANARA BANK(508532)
|
|
8
|
TIRUCHULI
|
TN-24-004-023-003/117-A
(Pulikkuruchi)
|
2924004000NRG23221020221728506
|
22/10/2022
|
Ganapathi
|
2924004WL041705
|
Ganapathi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
9
|
TIRUCHULI
|
TN-24-004-023-003/1257-A
(Pulikkuruchi)
|
2924004000NRG23221020221728507
|
22/10/2022
|
Guruvammal
|
2924004WL041705
|
Guruvammal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-023-003/1338-A
(Pulikkuruchi)
|
2924004000NRG23221020221728509
|
22/10/2022
|
sudha
|
2924004WL041705
|
sudha
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
sudha
|
CANARA BANK(508532)
|
|
11
|
TIRUCHULI
|
TN-24-004-023-003/1353-A
(Pulikkuruchi)
|
2924004000NRG23221020221728510
|
22/10/2022
|
SURESH
|
2924004WL041705
|
SURESH
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-023-003/1357-A
(Pulikkuruchi)
|
2924004000NRG23221020221728511
|
22/10/2022
|
Umamaheshwari
|
2924004WL041705
|
Umamaheshwari
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Umamaheshwari
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-023-003/1359-A
(Pulikkuruchi)
|
2924004000NRG23221020221728512
|
22/10/2022
|
Pethammal
|
2924004WL041705
|
Pethammal
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pethammal
|
CANARA BANK(508532)
|
|
14
|
TIRUCHULI
|
TN-24-004-023-003/150-A
(Pulikkuruchi)
|
2924004000NRG23221020221728514
|
22/10/2022
|
Veerammal
|
2924004WL041705
|
Veerammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Veerammal
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-023-003/328-A
(Pulikkuruchi)
|
2924004000NRG23221020221728519
|
22/10/2022
|
Parameshwari
|
2924004WL041705
|
Parameshwari
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
16
|
TIRUCHULI
|
TN-24-004-023-003/38-A
(Pulikkuruchi)
|
2924004000NRG23221020221728520
|
22/10/2022
|
Muthumari
|
2924004WL041705
|
Muthumari
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthumari
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-023-003/386-A
(Pulikkuruchi)
|
2924004000NRG23221020221728521
|
22/10/2022
|
Guruvammal
|
2924004WL041705
|
Guruvammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
18
|
TIRUCHULI
|
TN-24-004-023-003/413-A
(Pulikkuruchi)
|
2924004000NRG23221020221728522
|
22/10/2022
|
Selvi
|
2924004WL041705
|
Selvi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-023-003/42-A
(Pulikkuruchi)
|
2924004000NRG23221020221728523
|
22/10/2022
|
Poochakkal
|
2924004WL041705
|
Poochakkal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poochakkal
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-023-003/447-A
(Pulikkuruchi)
|
2924004000NRG23221020221728524
|
22/10/2022
|
Vellaiammal
|
2924004WL041705
|
Vellaiammal
|
00078
|
CNRB0001925
|
900
|
900
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
TIRUCHULI
|
TN-24-004-023-003/448-A
(Pulikkuruchi)
|
2924004000NRG23221020221728525
|
22/10/2022
|
Sokkayee
|
2924004WL041705
|
Sokkayee
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sokkayee
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-023-003/463-A
(Pulikkuruchi)
|
2924004000NRG23221020221728527
|
22/10/2022
|
Canthira
|
2924004WL041705
|
Canthira
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
Canthira
|
CANARA BANK(508532)
|
|
23
|
TIRUCHULI
|
TN-24-004-023-003/465-A
(Pulikkuruchi)
|
2924004000NRG23221020221728528
|
22/10/2022
|
Pillaiyarammal
|
2924004WL041705
|
Pillaiyarammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pillaiyarammal
|
CANARA BANK(508532)
|
|
24
|
TIRUCHULI
|
TN-24-004-023-003/472-A
(Pulikkuruchi)
|
2924004000NRG23221020221728529
|
22/10/2022
|
Adaikkalarathi
|
2924004WL041705
|
Adaikkalarathi
|
00078
|
CNRB0001925
|
900
|
900
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
TIRUCHULI
|
TN-24-004-023-003/476-A
(Pulikkuruchi)
|
2924004000NRG23221020221728530
|
22/10/2022
|
Muthupinnai
|
2924004WL041705
|
Muthupinnai
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthupinnai
|
CANARA BANK(508532)
|
|
26
|
TIRUCHULI
|
TN-24-004-023-003/49-A
(Pulikkuruchi)
|
2924004000NRG23221020221728531
|
22/10/2022
|
Karuppachamy
|
2924004WL041705
|
Karuppachamy
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karuppachamy
|
CANARA BANK(508532)
|
|
27
|
TIRUCHULI
|
TN-24-004-023-003/51-A
(Pulikkuruchi)
|
2924004000NRG23221020221728533
|
22/10/2022
|
Meena
|
2924004WL041705
|
Meena
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meena
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-023-003/518-A
(Pulikkuruchi)
|
2924004000NRG23221020221728534
|
22/10/2022
|
Chinnammal
|
2924004WL041705
|
Chinnammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
29
|
TIRUCHULI
|
TN-24-004-023-003/532-A
(Pulikkuruchi)
|
2924004000NRG23221020221728536
|
22/10/2022
|
M.Chinnammal
|
2924004WL041705
|
M.Chinnammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Chinnammal
|
CANARA BANK(508532)
|
|
30
|
TIRUCHULI
|
TN-24-004-023-003/547-A
(Pulikkuruchi)
|
2924004000NRG23221020221728537
|
22/10/2022
|
Veerammal
|
2924004WL041705
|
Veerammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Veerammal
|
CANARA BANK(508532)
|
|
31
|
TIRUCHULI
|
TN-24-004-023-003/556-A
(Pulikkuruchi)
|
2924004000NRG23221020221728538
|
22/10/2022
|
Seetha
|
2924004WL041705
|
Seetha
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Seetha
|
CANARA BANK(508532)
|
|
32
|
TIRUCHULI
|
TN-24-004-023-003/558-A
(Pulikkuruchi)
|
2924004000NRG23221020221728539
|
22/10/2022
|
Pethammal
|
2924004WL041705
|
Pethammal
|
00078
|
CNRB0001925
|
675
|
675
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
TIRUCHULI
|
TN-24-004-023-003/580-A
(Pulikkuruchi)
|
2924004000NRG23221020221728540
|
22/10/2022
|
Misiyammal
|
2924004WL041705
|
Misiyammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Misiyammal
|
CANARA BANK(508532)
|
|
34
|
TIRUCHULI
|
TN-24-004-023-003/590-A
(Pulikkuruchi)
|
2924004000NRG23221020221728541
|
22/10/2022
|
Ramu
|
2924004WL041705
|
Ramu
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramu
|
CANARA BANK(508532)
|
|
35
|
TIRUCHULI
|
TN-24-004-023-003/595-A
(Pulikkuruchi)
|
2924004000NRG23221020221728542
|
22/10/2022
|
Sarasu
|
2924004WL041705
|
Sarasu
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sarasu
|
CANARA BANK(508532)
|
|
36
|
TIRUCHULI
|
TN-24-004-023-003/62-A
(Pulikkuruchi)
|
2924004000NRG23221020221728543
|
22/10/2022
|
Otchammal
|
2924004WL041705
|
Otchammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Otchammal
|
CANARA BANK(508532)
|
|
37
|
TIRUCHULI
|
TN-24-004-023-003/624-A
(Pulikkuruchi)
|
2924004000NRG23221020221728544
|
22/10/2022
|
Ramuthai
|
2924004WL041705
|
Ramuthai
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
38
|
TIRUCHULI
|
TN-24-004-023-003/645-A
(Pulikkuruchi)
|
2924004000NRG23221020221728545
|
22/10/2022
|
Jeyakodi
|
2924004WL041705
|
Jeyakodi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
39
|
TIRUCHULI
|
TN-24-004-023-003/68-A
(Pulikkuruchi)
|
2924004000NRG23221020221728548
|
22/10/2022
|
Nallammal
|
2924004WL041705
|
Nallammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nallammal
|
CANARA BANK(508532)
|
|
40
|
TIRUCHULI
|
TN-24-004-023-003/68-A
(Pulikkuruchi)
|
2924004000NRG23221020221728547
|
22/10/2022
|
Ramar
|
2924004WL041705
|
Ramar
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramar
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
TIRUCHULI
|
TN-24-004-023-003/736-a
(Pulikkuruchi)
|
2924004000NRG23221020221728550
|
22/10/2022
|
Eswari
|
2924004WL041705
|
Eswari
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Eswari
|
CANARA BANK(508532)
|
|
42
|
TIRUCHULI
|
TN-24-004-023-003/740-a
(Pulikkuruchi)
|
2924004000NRG23221020221728551
|
22/10/2022
|
Chokkammal
|
2924004WL041705
|
Chokkammal
|
00078
|
CNRB0001925
|
900
|
900
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
TIRUCHULI
|
TN-24-004-023-003/84-A
(Pulikkuruchi)
|
2924004000NRG23221020221728553
|
22/10/2022
|
Nagammal
|
2924004WL041705
|
Nagammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagammal
|
CANARA BANK(508532)
|
|
44
|
TIRUCHULI
|
TN-24-004-023-003/846-a
(Pulikkuruchi)
|
2924004000NRG23221020221728554
|
22/10/2022
|
Annakili
|
2924004WL041705
|
Annakili
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annakili
|
CANARA BANK(508532)
|
|
45
|
TIRUCHULI
|
TN-24-004-023-003/849-a
(Pulikkuruchi)
|
2924004000NRG23221020221728555
|
22/10/2022
|
Lekkammal
|
2924004WL041705
|
Lekkammal
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lekkammal
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-023-023/1010-A
(Pulikkuruchi)
|
2924004000NRG23221020221728556
|
22/10/2022
|
Chithra
|
2924004WL041705
|
Chithra
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-023-023/1023-A
(Pulikkuruchi)
|
2924004000NRG23221020221728557
|
22/10/2022
|
Ganapathyammal
|
2924004WL041705
|
Ganapathyammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ganapathyammal
|
CANARA BANK(508532)
|
|
48
|
TIRUCHULI
|
TN-24-004-023-023/1028-A
(Pulikkuruchi)
|
2924004000NRG23221020221728558
|
22/10/2022
|
Lekkammal
|
2924004WL041705
|
Lekkammal
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lekkammal
|
CANARA BANK(508532)
|
|
49
|
TIRUCHULI
|
TN-24-004-023-023/1031-A
(Pulikkuruchi)
|
2924004000NRG23221020221728559
|
22/10/2022
|
G.Dhanalakshmi
|
2924004WL041705
|
G.Dhanalakshmi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
G.Dhanalakshmi
|
CANARA BANK(508532)
|
|
50
|
TIRUCHULI
|
TN-24-004-023-023/1032-A
(Pulikkuruchi)
|
2924004000NRG23221020221728560
|
22/10/2022
|
Muniyammal
|
2924004WL041705
|
Muniyammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
51
|
TIRUCHULI
|
TN-24-004-023-023/1169-A
(Pulikkuruchi)
|
2924004000NRG23221020221728561
|
22/10/2022
|
Kanagammal
|
2924004WL041705
|
Kanagammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRUCHULI
|
TN-24-004-023-023/1198-A
(Pulikkuruchi)
|
2924004000NRG23221020221728562
|
22/10/2022
|
Tamilselvi
|
2924004WL041705
|
Tamilselvi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
53
|
TIRUCHULI
|
TN-24-004-023-023/1203-A
(Pulikkuruchi)
|
2924004000NRG23221020221728563
|
22/10/2022
|
Mariyammal
|
2924004WL041705
|
Mariyammal
|
00078
|
CNRB0001925
|
225
|
225
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
TIRUCHULI
|
TN-24-004-023-023/1254-A
(Pulikkuruchi)
|
2924004000NRG23221020221728564
|
22/10/2022
|
Maruthameena
|
2924004WL041705
|
Maruthameena
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Maruthameena
|
CANARA BANK(508532)
|
|
55
|
TIRUCHULI
|
TN-24-004-023-023/475-A
(Pulikkuruchi)
|
2924004000NRG23221020221728567
|
22/10/2022
|
Lakshmi
|
2924004WL041705
|
Lakshmi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
56
|
TIRUCHULI
|
TN-24-004-023-023/727-A
(Pulikkuruchi)
|
2924004000NRG23221020221728568
|
22/10/2022
|
Kanagavalli
|
2924004WL041705
|
Kanagavalli
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
57
|
TIRUCHULI
|
TN-24-004-023-023/758-A
(Pulikkuruchi)
|
2924004000NRG23221020221728569
|
22/10/2022
|
V.Petchi
|
2924004WL041705
|
V.Petchi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
V.Petchi
|
CANARA BANK(508532)
|
|
58
|
TIRUCHULI
|
TN-24-004-023-023/902-A
(Pulikkuruchi)
|
2924004000NRG23221020221728570
|
22/10/2022
|
SUPPULAKSHMI
|
2924004WL041705
|
SUPPULAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUPPULAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42075
|
42075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42075
|
42075
|
|
|
|
|
|
|
|