|
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
|
ARAVAKURICHI
|
TN-17-003-018-012/1926-A
(VELAMBADI)
|
2917003000NRG23160920220678531
|
16/09/2022
|
amsharani
|
2917003WL022866
|
amsharani
|
00078
|
CNRB0004683
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857841
|
|
amsharani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-018-001/1512
(VELAMBADI)
|
2917003000NRG23160920220680473
|
16/09/2022
|
Selvi
|
2917003WL022926
|
Selvi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-018-001/1921
(VELAMBADI)
|
2917003000NRG23160920220680475
|
16/09/2022
|
Jesilatha meri
|
2917003WL022926
|
Jesilatha meri
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jesilatha meri
|
INDIAN BANK(607105)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-018-012/1919-A
(VELAMBADI)
|
2917003000NRG23160920220678530
|
16/09/2022
|
Vellammal
|
2917003WL022866
|
Vellammal
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vellammal
|
INDIAN BANK(607105)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-018-012/2044-A
(VELAMBADI)
|
2917003000NRG23160920220678532
|
16/09/2022
|
Nallammal
|
2917003WL022866
|
Nallammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035857841
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-018-012/2045-A
(VELAMBADI)
|
2917003000NRG23160920220678533
|
16/09/2022
|
Saroja
|
2917003WL022866
|
Saroja
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857841
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-018-012/2111-A
(VELAMBADI)
|
2917003000NRG23160920220678534
|
16/09/2022
|
Natchammal
|
2917003WL022866
|
Natchammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857841
|
|
Natchammal
|
INDIAN BANK(607105)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-018-015/1853-A
(VELAMBADI)
|
2917003000NRG23160920220678541
|
16/09/2022
|
manoranjitham
|
2917003WL022866
|
manoranjitham
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035857841
|
|
manoranjitham
|
INDIAN BANK(607105)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-018-018/1021-A
(VELAMBADI)
|
2917003000NRG23160920220678545
|
16/09/2022
|
Vijaya
|
2917003WL022866
|
Vijaya
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-018-018/1029-A
(VELAMBADI)
|
2917003000NRG23160920220678546
|
16/09/2022
|
RAMAATHAL
|
2917003WL022866
|
RAMAATHAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAMAATHAL
|
INDIAN BANK(607105)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-018-018/1036-A
(VELAMBADI)
|
2917003000NRG23160920220678547
|
16/09/2022
|
PONNUTHAI
|
2917003WL022866
|
PONNUTHAI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857841
|
|
PONNUTHAI
|
INDIAN BANK(607105)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-018-018/1092-A
(VELAMBADI)
|
2917003000NRG23160920220678549
|
16/09/2022
|
Eswari
|
2917003WL022866
|
Eswari
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857841
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-018-018/1093-A
(VELAMBADI)
|
2917003000NRG23160920220678550
|
16/09/2022
|
serapagounder
|
2917003WL022866
|
serapagounder
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035857841
|
|
serapagounder
|
INDIAN BANK(607105)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-018-018/1099-A
(VELAMBADI)
|
2917003000NRG23160920220678551
|
16/09/2022
|
PERIYAKAL
|
2917003WL022866
|
PERIYAKAL
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
15/10/2022
|
|
035857841
|
|
PERIYAKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-018-018/1118-A
(VELAMBADI)
|
2917003000NRG23160920220678552
|
16/09/2022
|
KALIYATHAAL
|
2917003WL022866
|
KALIYATHAAL
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857841
|
|
KALIYATHAAL
|
INDIAN BANK(607105)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-018-018/1122-A
(VELAMBADI)
|
2917003000NRG23160920220678553
|
16/09/2022
|
KARUPATHAAL
|
2917003WL022866
|
KARUPATHAAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035857841
|
|
KARUPATHAAL
|
INDIAN BANK(607105)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-018-018/1127-A
(VELAMBADI)
|
2917003000NRG23160920220678554
|
16/09/2022
|
Perumalsamy
|
2917003WL022866
|
Perumalsamy
|
00176
|
IDIB000P146
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Perumalsamy
|
INDIAN BANK(607105)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-018-018/1170-A
(VELAMBADI)
|
2917003000NRG23160920220678555
|
16/09/2022
|
Sangarammal
|
2917003WL022866
|
Sangarammal
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sangarammal
|
INDIAN BANK(607105)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-018-018/1179-a
(VELAMBADI)
|
2917003000NRG23160920220678557
|
16/09/2022
|
TAMILARASI
|
2917003WL022866
|
TAMILARASI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857841
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-018-018/1186-A
(VELAMBADI)
|
2917003000NRG23160920220678558
|
16/09/2022
|
SARASWATHI
|
2917003WL022866
|
SARASWATHI
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
15/10/2022
|
|
035857841
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-018-018/1242-A
(VELAMBADI)
|
2917003000NRG23160920220678559
|
16/09/2022
|
MAGEASVARI
|
2917003WL022866
|
MAGEASVARI
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
15/10/2022
|
|
035857841
|
|
MAGEASVARI
|
INDIAN BANK(607105)
|
|
22
|
ARAVAKURICHI
|
TN-17-003-018-018/127-A
(VELAMBADI)
|
2917003000NRG23160920220678560
|
16/09/2022
|
VASANTHI
|
2917003WL022866
|
VASANTHI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035857841
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
23
|
ARAVAKURICHI
|
TN-17-003-018-018/128-A
(VELAMBADI)
|
2917003000NRG23160920220678561
|
16/09/2022
|
RANGAMAAL
|
2917003WL022866
|
RANGAMAAL
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
15/10/2022
|
|
035857841
|
|
RANGAMAAL
|
INDIAN BANK(607105)
|
|
24
|
ARAVAKURICHI
|
TN-17-003-018-018/130-A
(VELAMBADI)
|
2917003000NRG23160920220678563
|
16/09/2022
|
NALLAMAAL
|
2917003WL022866
|
NALLAMAAL
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857841
|
|
NALLAMAAL
|
INDIAN BANK(607105)
|
|
25
|
ARAVAKURICHI
|
TN-17-003-018-018/131-a
(VELAMBADI)
|
2917003000NRG23160920220678564
|
16/09/2022
|
SEENIAMMAL
|
2917003WL022866
|
SEENIAMMAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857841
|
|
SEENIAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
ARAVAKURICHI
|
TN-17-003-018-018/132-A
(VELAMBADI)
|
2917003000NRG23160920220678565
|
16/09/2022
|
MUTHAMAAL
|
2917003WL022866
|
MUTHAMAAL
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857841
|
|
MUTHAMAAL
|
INDIAN BANK(607105)
|
|
27
|
ARAVAKURICHI
|
TN-17-003-018-018/1343
(VELAMBADI)
|
2917003000NRG23160920220680482
|
16/09/2022
|
Papathi
|
2917003WL022926
|
Papathi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035857841
|
|
Papathi
|
INDIAN BANK(607105)
|
|
28
|
ARAVAKURICHI
|
TN-17-003-018-018/140-A
(VELAMBADI)
|
2917003000NRG23160920220678566
|
16/09/2022
|
PALANIYAMAL
|
2917003WL022866
|
PALANIYAMAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857841
|
|
PALANIYAMAL
|
INDIAN BANK(607105)
|
|
29
|
ARAVAKURICHI
|
TN-17-003-018-018/1423-A
(VELAMBADI)
|
2917003000NRG23160920220678567
|
16/09/2022
|
MUTHULAKSUMI
|
2917003WL022866
|
MUTHULAKSUMI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857841
|
|
MUTHULAKSUMI
|
INDIAN BANK(607105)
|
|
30
|
ARAVAKURICHI
|
TN-17-003-018-018/1425-A
(VELAMBADI)
|
2917003000NRG23160920220678568
|
16/09/2022
|
LAKSHMI
|
2917003WL022866
|
LAKSHMI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857841
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
ARAVAKURICHI
|
TN-17-003-018-018/143-A
(VELAMBADI)
|
2917003000NRG23160920220678569
|
16/09/2022
|
MURUKAYE
|
2917003WL022866
|
MURUKAYE
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857841
|
|
MURUKAYE
|
INDIAN BANK(607105)
|
|
32
|
ARAVAKURICHI
|
TN-17-003-018-018/1497-A
(VELAMBADI)
|
2917003000NRG23160920220678570
|
16/09/2022
|
SUPATHAL
|
2917003WL022866
|
SUPATHAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857841
|
|
SUPATHAL
|
INDIAN BANK(607105)
|
|
33
|
ARAVAKURICHI
|
TN-17-003-018-018/1502-A
(VELAMBADI)
|
2917003000NRG23160920220678571
|
16/09/2022
|
SANTHI
|
2917003WL022866
|
SANTHI
|
00176
|
IDIB000P146
|
260
|
260
|
Processed
|
15/10/2022
|
|
035857841
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARAVAKURICHI
|
TN-17-003-018-018/1561-a
(VELAMBADI)
|
2917003000NRG23160920220678572
|
16/09/2022
|
Renuka
|
2917003WL022866
|
Renuka
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857841
|
|
Renuka
|
INDIAN BANK(607105)
|
|
35
|
ARAVAKURICHI
|
TN-17-003-018-018/17-A
(VELAMBADI)
|
2917003000NRG23160920220678573
|
16/09/2022
|
palaniyammal
|
2917003WL022866
|
palaniyammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035857841
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
36
|
ARAVAKURICHI
|
TN-17-003-018-018/1724-A
(VELAMBADI)
|
2917003000NRG23160920220678574
|
16/09/2022
|
bakgiyam
|
2917003WL022866
|
bakgiyam
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857841
|
|
bakgiyam
|
INDIAN BANK(607105)
|
|
37
|
ARAVAKURICHI
|
TN-17-003-018-018/1878-A
(VELAMBADI)
|
2917003000NRG23160920220678576
|
16/09/2022
|
Manikandan
|
2917003WL022866
|
Manikandan
|
00176
|
IDIB000P146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857841
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARAVAKURICHI
|
TN-17-003-018-018/574-A
(VELAMBADI)
|
2917003000NRG23160920220680491
|
16/09/2022
|
KAMACHI
|
2917003WL022926
|
KAMACHI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035857841
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
39
|
ARAVAKURICHI
|
TN-17-003-018-018/579-A
(VELAMBADI)
|
2917003000NRG23160920220680492
|
16/09/2022
|
MARIYAMAAL
|
2917003WL022926
|
MARIYAMAAL
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857841
|
|
MARIYAMAAL
|
INDIAN BANK(607105)
|
|
40
|
ARAVAKURICHI
|
TN-17-003-018-018/583-A
(VELAMBADI)
|
2917003000NRG23160920220680493
|
16/09/2022
|
SANTHI
|
2917003WL022926
|
SANTHI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035857841
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
41
|
ARAVAKURICHI
|
TN-17-003-018-018/587-A
(VELAMBADI)
|
2917003000NRG23160920220680495
|
16/09/2022
|
Nalini
|
2917003WL022926
|
Nalini
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857841
|
|
Nalini
|
INDIAN BANK(607105)
|
|
42
|
ARAVAKURICHI
|
TN-17-003-018-018/595-A
(VELAMBADI)
|
2917003000NRG23160920220680496
|
16/09/2022
|
BARISHA BEGAM
|
2917003WL022926
|
BARISHA BEGAM
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035857841
|
|
BARISHA BEGAM
|
INDIAN BANK(607105)
|
|
43
|
ARAVAKURICHI
|
TN-17-003-018-018/603-A
(VELAMBADI)
|
2917003000NRG23160920220680497
|
16/09/2022
|
Saraswathi
|
2917003WL022926
|
Saraswathi
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857841
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
44
|
ARAVAKURICHI
|
TN-17-003-018-018/611-A
(VELAMBADI)
|
2917003000NRG23160920220680499
|
16/09/2022
|
PALANIYAMAAL
|
2917003WL022926
|
PALANIYAMAAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035857841
|
|
PALANIYAMAAL
|
INDIAN BANK(607105)
|
|
45
|
ARAVAKURICHI
|
TN-17-003-018-018/706-A
(VELAMBADI)
|
2917003000NRG23160920220680501
|
16/09/2022
|
ANJALI
|
2917003WL022926
|
ANJALI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035857841
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
46
|
ARAVAKURICHI
|
TN-17-003-018-018/792-A
(VELAMBADI)
|
2917003000NRG23160920220678577
|
16/09/2022
|
Ramayae
|
2917003WL022866
|
Ramayae
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ramayae
|
INDIAN BANK(607105)
|
|
47
|
ARAVAKURICHI
|
TN-17-003-018-018/915-A
(VELAMBADI)
|
2917003000NRG23160920220680503
|
16/09/2022
|
LATCHUMI
|
2917003WL022926
|
LATCHUMI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035857841
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
48
|
ARAVAKURICHI
|
TN-17-003-018-018/935-A
(VELAMBADI)
|
2917003000NRG23160920220678578
|
16/09/2022
|
MARUTHAMAAL
|
2917003WL022866
|
MARUTHAMAAL
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857841
|
|
MARUTHAMAAL
|
INDIAN BANK(607105)
|
|
49
|
ARAVAKURICHI
|
TN-17-003-018-018/943-A
(VELAMBADI)
|
2917003000NRG23160920220678579
|
16/09/2022
|
KOHILA
|
2917003WL022866
|
KOHILA
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857841
|
|
KOHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARAVAKURICHI
|
TN-17-003-018-018/944-A
(VELAMBADI)
|
2917003000NRG23160920220678580
|
16/09/2022
|
PARVATHAM
|
2917003WL022866
|
PARVATHAM
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857841
|
|
PARVATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARAVAKURICHI
|
TN-17-003-018-018/946-A
(VELAMBADI)
|
2917003000NRG23160920220678581
|
16/09/2022
|
EASWARI
|
2917003WL022866
|
EASWARI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857841
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
52
|
ARAVAKURICHI
|
TN-17-003-018-018/984-A
(VELAMBADI)
|
2917003000NRG23160920220678584
|
16/09/2022
|
Malliga
|
2917003WL022866
|
Malliga
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857841
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARAVAKURICHI
|
TN-17-003-018-018/988-A
(VELAMBADI)
|
2917003000NRG23160920220678585
|
16/09/2022
|
VIJAIYALATCHUMI
|
2917003WL022866
|
VIJAIYALATCHUMI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035857841
|
|
VIJAIYALATCHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARAVAKURICHI
|
TN-17-003-018-020/2100-A
(VELAMBADI)
|
2917003000NRG23160920220680505
|
16/09/2022
|
Kamalam
|
2917003WL022926
|
Kamalam
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
55
|
ARAVAKURICHI
|
TN-17-003-018-024/1617
(VELAMBADI)
|
2917003000NRG23160920220680509
|
16/09/2022
|
Podaiyammal
|
2917003WL022926
|
Podaiyammal
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857841
|
|
Podaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64191
|
64191
|
|
|
|
|
|
|
|
|
56
|
ARAVAKURICHI
|
TN-17-003-018-005/1193
(VELAMBADI)
|
2917003000NRG23160920220678527
|
16/09/2022
|
Gandimathi
|
2917003WL022866
|
Gandimathi
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
15/10/2022
|
|
035857841
|
|
Gandimathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65491
|
65491
|
|
|
|
|
|
|
|