|
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
|
TIRUVALLUR
|
TN-02-010-038-038/101-A
(Karikalavakkam)
|
2902010000NRG23130820221273700
|
13/08/2022
|
KOMALA
|
2902010WL031955
|
KOMALA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOMALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-038/105-A
(Karikalavakkam)
|
2902010000NRG23130820221273701
|
13/08/2022
|
SARALA
|
2902010WL031955
|
SARALA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/108-A
(Karikalavakkam)
|
2902010000NRG23130820221273702
|
13/08/2022
|
PAPPU B
|
2902010WL031955
|
PAPPU B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPU B
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/109-A
(Karikalavakkam)
|
2902010000NRG23130820221273703
|
13/08/2022
|
MALIGA KRISHTAN
|
2902010WL031955
|
MALIGA KRISHTAN
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALIGA KRISHTAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/167-A
(Karikalavakkam)
|
2902010000NRG23130820221273705
|
13/08/2022
|
CHOCKAMMAL
|
2902010WL031955
|
CHOCKAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHOCKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/169-A
(Karikalavakkam)
|
2902010000NRG23130820221273706
|
13/08/2022
|
BALAMANI
|
2902010WL031955
|
BALAMANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/180-A
(Karikalavakkam)
|
2902010000NRG23130820221273707
|
13/08/2022
|
SUJATHA
|
2902010WL031955
|
SUJATHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/20-A
(Karikalavakkam)
|
2902010000NRG23130820221273708
|
13/08/2022
|
RUBI P
|
2902010WL031955
|
RUBI P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUBI P
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-038/203-A
(Karikalavakkam)
|
2902010000NRG23130820221273709
|
13/08/2022
|
RADHA
|
2902010WL031955
|
RADHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-038/205-A
(Karikalavakkam)
|
2902010000NRG23130820221273710
|
13/08/2022
|
Velakanni
|
2902010WL031955
|
Velakanni
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velakanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-038/212-A
(Karikalavakkam)
|
2902010000NRG23130820221273711
|
13/08/2022
|
THILAKAVATHI
|
2902010WL031955
|
THILAKAVATHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
THILAKAVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-038/215-A
(Karikalavakkam)
|
2902010000NRG23130820221273712
|
13/08/2022
|
SUSEELA ESTHIRAJ
|
2902010WL031955
|
SUSEELA ESTHIRAJ
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSEELA ESTHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-038/229-A
(Karikalavakkam)
|
2902010000NRG23130820221273713
|
13/08/2022
|
JYOTHI KUMAR
|
2902010WL031955
|
JYOTHI KUMAR
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
JYOTHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-038/23-A
(Karikalavakkam)
|
2902010000NRG23130820221273714
|
13/08/2022
|
SAGUNDHALA
|
2902010WL031955
|
SAGUNDHALA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAGUNDHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-038/236-A
(Karikalavakkam)
|
2902010000NRG23130820221273715
|
13/08/2022
|
VASAUKI A
|
2902010WL031955
|
VASAUKI A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASAUKI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-038/24-A
(Karikalavakkam)
|
2902010000NRG23130820221273716
|
13/08/2022
|
MAGADEVI M
|
2902010WL031955
|
MAGADEVI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAGADEVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-038/249-A
(Karikalavakkam)
|
2902010000NRG23130820221273717
|
13/08/2022
|
SALEENA R
|
2902010WL031955
|
SALEENA R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
SALEENA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-038-038/25-A
(Karikalavakkam)
|
2902010000NRG23130820221273718
|
13/08/2022
|
SHANKUNTHALA CHITRA
|
2902010WL031955
|
SHANKUNTHALA CHITRA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANKUNTHALA CHITRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-038-038/265-A
(Karikalavakkam)
|
2902010000NRG23130820221273719
|
13/08/2022
|
Esther
|
2902010WL031955
|
Esther
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esther
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-038-038/266-A
(Karikalavakkam)
|
2902010000NRG23130820221273720
|
13/08/2022
|
Poongodi
|
2902010WL031955
|
Poongodi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
TIRUVALLUR
|
TN-02-010-038-038/268-A
(Karikalavakkam)
|
2902010000NRG23130820221273721
|
13/08/2022
|
RANI
|
2902010WL031955
|
RANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-038-038/283-A
(Karikalavakkam)
|
2902010000NRG23130820221273722
|
13/08/2022
|
DEEPA
|
2902010WL031955
|
DEEPA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-038-038/284-A
(Karikalavakkam)
|
2902010000NRG23130820221273723
|
13/08/2022
|
DEVI S
|
2902010WL031955
|
DEVI S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-038-038/29-A
(Karikalavakkam)
|
2902010000NRG23130820221273724
|
13/08/2022
|
Minnala
|
2902010WL031955
|
Minnala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Minnala
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-038-038/291-A
(Karikalavakkam)
|
2902010000NRG23130820221273725
|
13/08/2022
|
SANTHI
|
2902010WL031955
|
SANTHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-038-038/293-A
(Karikalavakkam)
|
2902010000NRG23130820221273726
|
13/08/2022
|
GRACE R
|
2902010WL031955
|
GRACE R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
GRACE R
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-038-038/318-A
(Karikalavakkam)
|
2902010000NRG23130820221273727
|
13/08/2022
|
CHANTHIRA
|
2902010WL031955
|
CHANTHIRA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-038-038/328-A
(Karikalavakkam)
|
2902010000NRG23130820221273728
|
13/08/2022
|
vasantha
|
2902010WL031955
|
vasantha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUVALLUR
|
TN-02-010-038-038/338-A
(Karikalavakkam)
|
2902010000NRG23130820221273729
|
13/08/2022
|
KAMSALA LOKANATHAN
|
2902010WL031955
|
KAMSALA LOKANATHAN
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMSALA LOKANATHAN
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-038-038/34-A
(Karikalavakkam)
|
2902010000NRG23130820221273730
|
13/08/2022
|
Mangai
|
2902010WL031955
|
Mangai
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-038-038/345-A
(Karikalavakkam)
|
2902010000NRG23130820221273731
|
13/08/2022
|
ANANDHAN KANNAN
|
2902010WL031955
|
ANANDHAN KANNAN
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANANDHAN KANNAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-038-038/376-A
(Karikalavakkam)
|
2902010000NRG23130820221273732
|
13/08/2022
|
AMULU
|
2902010WL031955
|
AMULU
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUVALLUR
|
TN-02-010-038-038/413-a
(Karikalavakkam)
|
2902010000NRG23130820221273733
|
13/08/2022
|
KAMALA
|
2902010WL031955
|
KAMALA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-038-038/426-A
(Karikalavakkam)
|
2902010000NRG23130820221273734
|
13/08/2022
|
SARITHA T
|
2902010WL031955
|
SARITHA T
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARITHA T
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-038-038/47-A
(Karikalavakkam)
|
2902010000NRG23130820221273736
|
13/08/2022
|
MAGESHWARI
|
2902010WL031955
|
MAGESHWARI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-038-038/48-A
(Karikalavakkam)
|
2902010000NRG23130820221273737
|
13/08/2022
|
KOTHAINAYAGI M
|
2902010WL031955
|
KOTHAINAYAGI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOTHAINAYAGI M
|
GENERAL POST OFFICE(607245)
|
|
37
|
TIRUVALLUR
|
TN-02-010-038-038/49-A
(Karikalavakkam)
|
2902010000NRG23130820221273738
|
13/08/2022
|
EZHILARASI G
|
2902010WL031955
|
EZHILARASI G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
EZHILARASI G
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-038-038/50-A
(Karikalavakkam)
|
2902010000NRG23130820221273739
|
13/08/2022
|
JEGATHA M
|
2902010WL031955
|
JEGATHA M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEGATHA M
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-038-038/51-A
(Karikalavakkam)
|
2902010000NRG23130820221273740
|
13/08/2022
|
Moganavalli
|
2902010WL031955
|
Moganavalli
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Moganavalli
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-038-038/52-A
(Karikalavakkam)
|
2902010000NRG23130820221273741
|
13/08/2022
|
VANMATHI
|
2902010WL031955
|
VANMATHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANMATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-038-038/53-A
(Karikalavakkam)
|
2902010000NRG23130820221273742
|
13/08/2022
|
SELVI LOGINATHAN
|
2902010WL031955
|
SELVI LOGINATHAN
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI LOGINATHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-038-038/57-A
(Karikalavakkam)
|
2902010000NRG23130820221273743
|
13/08/2022
|
Mala
|
2902010WL031955
|
Mala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUVALLUR
|
TN-02-010-038-038/58-A
(Karikalavakkam)
|
2902010000NRG23130820221273744
|
13/08/2022
|
Chitra
|
2902010WL031955
|
Chitra
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUVALLUR
|
TN-02-010-038-038/60-A
(Karikalavakkam)
|
2902010000NRG23130820221273745
|
13/08/2022
|
Velankanni
|
2902010WL031955
|
Velankanni
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUVALLUR
|
TN-02-010-038-038/67-A
(Karikalavakkam)
|
2902010000NRG23130820221273746
|
13/08/2022
|
MANIMA E
|
2902010WL031955
|
MANIMA E
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIMA E
|
UCO BANK(607066)
|
|
46
|
TIRUVALLUR
|
TN-02-010-038-038/71-A
(Karikalavakkam)
|
2902010000NRG23130820221273747
|
13/08/2022
|
MURUGAMMAL
|
2902010WL031955
|
MURUGAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUVALLUR
|
TN-02-010-038-038/77-A
(Karikalavakkam)
|
2902010000NRG23130820221273748
|
13/08/2022
|
MURUGAMMAL K
|
2902010WL031955
|
MURUGAMMAL K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUVALLUR
|
TN-02-010-038-038/8-A
(Karikalavakkam)
|
2902010000NRG23130820221273749
|
13/08/2022
|
KASTHURI
|
2902010WL031955
|
KASTHURI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUVALLUR
|
TN-02-010-038-038/84-A
(Karikalavakkam)
|
2902010000NRG23130820221273750
|
13/08/2022
|
MAGIMAI
|
2902010WL031955
|
MAGIMAI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAGIMAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUVALLUR
|
TN-02-010-038-038/87-A
(Karikalavakkam)
|
2902010000NRG23130820221273751
|
13/08/2022
|
SANTHI S
|
2902010WL031955
|
SANTHI S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUVALLUR
|
TN-02-010-038-038/88-A
(Karikalavakkam)
|
2902010000NRG23130820221273752
|
13/08/2022
|
Allima
|
2902010WL031955
|
Allima
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Allima
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUVALLUR
|
TN-02-010-038-038/9-A
(Karikalavakkam)
|
2902010000NRG23130820221273753
|
13/08/2022
|
Senthamarai
|
2902010WL031955
|
Senthamarai
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senthamarai
|
UCO BANK(607066)
|
|
53
|
TIRUVALLUR
|
TN-02-010-038-040/450-A
(Karikalavakkam)
|
2902010000NRG23130820221273754
|
13/08/2022
|
Jabaselvi
|
2902010WL031955
|
Jabaselvi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jabaselvi
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUVALLUR
|
TN-02-010-038-040/489-A
(Karikalavakkam)
|
2902010000NRG23130820221273756
|
13/08/2022
|
Reeta
|
2902010WL031955
|
Reeta
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55544
|
55544
|
|
|
|
|
|
|
|
|
55
|
TIRUVALLUR
|
TN-02-010-038-038/116-A
(Karikalavakkam)
|
2902010000NRG23130820221273704
|
13/08/2022
|
Umavathi
|
2902010WL031955
|
Umavathi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
Umavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56180
|
56180
|
|
|
|
|
|
|
|