|
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-02-010-038-041/662-A
(Karikalavakkam)
|
2902010000NRG23241220222530267
|
25/12/2022
|
JASMINE VENKATASAN
|
2902010WL062153
|
JASMINE VENKATASAN
|
00127
|
FDRL0001838
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
JASMINE VENKATASAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-041/545-A
(Karikalavakkam)
|
2902010000NRG23241220222530261
|
25/12/2022
|
Nagarathinam
|
2902010WL062153
|
Nagarathinam
|
00177
|
IOBA0003272
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/1-A
(Karikalavakkam)
|
2902010000NRG23241220222530201
|
25/12/2022
|
Kirubavathi
|
2902010WL062153
|
Kirubavathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kirubavathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/10-A
(Karikalavakkam)
|
2902010000NRG23241220222530202
|
25/12/2022
|
Vanaja
|
2902010WL062153
|
Vanaja
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vanaja
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/100-A
(Karikalavakkam)
|
2902010000NRG23241220222530203
|
25/12/2022
|
YESAKIYAMMAL
|
2902010WL062153
|
YESAKIYAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
YESAKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/102-A
(Karikalavakkam)
|
2902010000NRG23241220222530204
|
25/12/2022
|
ARUMUGAM
|
2902010WL062153
|
ARUMUGAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/115-A
(Karikalavakkam)
|
2902010000NRG23241220222530206
|
25/12/2022
|
CHINNAMMA
|
2902010WL062153
|
CHINNAMMA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/120-A
(Karikalavakkam)
|
2902010000NRG23241220222530207
|
25/12/2022
|
Vathana
|
2902010WL062153
|
Vathana
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vathana
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-038/126-A
(Karikalavakkam)
|
2902010000NRG23241220222530208
|
25/12/2022
|
SANTHI
|
2902010WL062153
|
SANTHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-038/129-A
(Karikalavakkam)
|
2902010000NRG23241220222530209
|
25/12/2022
|
BAKTHAN D
|
2902010WL062153
|
BAKTHAN D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
BAKTHAN D
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-038/157-A
(Karikalavakkam)
|
2902010000NRG23241220222530210
|
25/12/2022
|
JEEVARATHINAM
|
2902010WL062153
|
JEEVARATHINAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
JEEVARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-038/159-A
(Karikalavakkam)
|
2902010000NRG23241220222530211
|
25/12/2022
|
MALIGA MUNUSAMY
|
2902010WL062153
|
MALIGA MUNUSAMY
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALIGA MUNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-038/169-A
(Karikalavakkam)
|
2902010000NRG23241220222530212
|
25/12/2022
|
BALAMANI
|
2902010WL062153
|
BALAMANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-038/187-A
(Karikalavakkam)
|
2902010000NRG23241220222530214
|
25/12/2022
|
VIJAYA S
|
2902010WL062153
|
VIJAYA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-038/2-A
(Karikalavakkam)
|
2902010000NRG23241220222530215
|
25/12/2022
|
STELLA MERRY LASER
|
2902010WL062153
|
STELLA MERRY LASER
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/02/2023
|
|
017254729
|
|
STELLA MERRY LASER
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-038/206-A
(Karikalavakkam)
|
2902010000NRG23241220222530217
|
25/12/2022
|
KALAI VANI
|
2902010WL062153
|
KALAI VANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALAI VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-038/207-A
(Karikalavakkam)
|
2902010000NRG23241220222530218
|
25/12/2022
|
Kosiammal
|
2902010WL062153
|
Kosiammal
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kosiammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-038-038/21-A
(Karikalavakkam)
|
2902010000NRG23241220222530219
|
25/12/2022
|
SELVARANI M
|
2902010WL062153
|
SELVARANI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVARANI M
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-038-038/22-A
(Karikalavakkam)
|
2902010000NRG23241220222530220
|
25/12/2022
|
Kanchana
|
2902010WL062153
|
Kanchana
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-038-038/24-A
(Karikalavakkam)
|
2902010000NRG23241220222530222
|
25/12/2022
|
MAGADEVI M
|
2902010WL062153
|
MAGADEVI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
MAGADEVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-038-038/242-A
(Karikalavakkam)
|
2902010000NRG23241220222530223
|
25/12/2022
|
PREMA JAYARAMAN
|
2902010WL062153
|
PREMA JAYARAMAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
PREMA JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-038-038/243-A
(Karikalavakkam)
|
2902010000NRG23241220222530224
|
25/12/2022
|
SUJATHA
|
2902010WL062153
|
SUJATHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-038-038/245-A
(Karikalavakkam)
|
2902010000NRG23241220222530225
|
25/12/2022
|
SARASU THULASI
|
2902010WL062153
|
SARASU THULASI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARASU THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUVALLUR
|
TN-02-010-038-038/259-A
(Karikalavakkam)
|
2902010000NRG23241220222530226
|
25/12/2022
|
BATHMA
|
2902010WL062153
|
BATHMA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
BATHMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-038-038/26-A
(Karikalavakkam)
|
2902010000NRG23241220222530227
|
25/12/2022
|
BOMMI
|
2902010WL062153
|
BOMMI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
BOMMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-038-038/269-A
(Karikalavakkam)
|
2902010000NRG23241220222530228
|
25/12/2022
|
SATYA MOHAN
|
2902010WL062153
|
SATYA MOHAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
SATYA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-038-038/276-A
(Karikalavakkam)
|
2902010000NRG23241220222530229
|
25/12/2022
|
DHANNAMMAL
|
2902010WL062153
|
DHANNAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
DHANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-038-038/280-A
(Karikalavakkam)
|
2902010000NRG23241220222530230
|
25/12/2022
|
SUMATHI S
|
2902010WL062153
|
SUMATHI S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-038-038/281-A
(Karikalavakkam)
|
2902010000NRG23241220222530231
|
25/12/2022
|
VANITHA
|
2902010WL062153
|
VANITHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-038-038/282-A
(Karikalavakkam)
|
2902010000NRG23241220222530232
|
25/12/2022
|
VEERAMMAL L
|
2902010WL062153
|
VEERAMMAL L
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
VEERAMMAL L
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-038-038/285-A
(Karikalavakkam)
|
2902010000NRG23241220222530233
|
25/12/2022
|
RANJITHAM
|
2902010WL062153
|
RANJITHAM
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANJITHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUVALLUR
|
TN-02-010-038-038/288-A
(Karikalavakkam)
|
2902010000NRG23241220222530234
|
25/12/2022
|
GANTHAMMAL
|
2902010WL062153
|
GANTHAMMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/02/2023
|
|
017254729
|
|
GANTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-038-038/289-A
(Karikalavakkam)
|
2902010000NRG23241220222530235
|
25/12/2022
|
YESAIAH D
|
2902010WL062153
|
YESAIAH D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/02/2023
|
|
017254729
|
|
YESAIAH D
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-038-038/290-A
(Karikalavakkam)
|
2902010000NRG23241220222530236
|
25/12/2022
|
ANITHA NEELAKANTAN
|
2902010WL062153
|
ANITHA NEELAKANTAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANITHA NEELAKANTAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-038-038/316-A
(Karikalavakkam)
|
2902010000NRG23241220222530237
|
25/12/2022
|
MALIKA CHANDIRAN
|
2902010WL062153
|
MALIKA CHANDIRAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALIKA CHANDIRAN
|
INDIAN BANK(607105)
|
|
36
|
TIRUVALLUR
|
TN-02-010-038-038/332-A
(Karikalavakkam)
|
2902010000NRG23241220222530238
|
25/12/2022
|
GANAM GANESAN
|
2902010WL062153
|
GANAM GANESAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
GANAM GANESAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-038-038/364-A
(Karikalavakkam)
|
2902010000NRG23241220222530239
|
25/12/2022
|
KUMARI NEELAKANDAN
|
2902010WL062153
|
KUMARI NEELAKANDAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
KUMARI NEELAKANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUVALLUR
|
TN-02-010-038-038/365-A
(Karikalavakkam)
|
2902010000NRG23241220222530240
|
25/12/2022
|
Sangeetha
|
2902010WL062153
|
Sangeetha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-038-038/399-a
(Karikalavakkam)
|
2902010000NRG23241220222530243
|
25/12/2022
|
VIJAYA LAKSHMI T
|
2902010WL062153
|
VIJAYA LAKSHMI T
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYA LAKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-038-038/495-A
(Karikalavakkam)
|
2902010000NRG23241220222530245
|
25/12/2022
|
Jayanthi
|
2902010WL062153
|
Jayanthi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-038-038/5-A
(Karikalavakkam)
|
2902010000NRG23241220222530246
|
25/12/2022
|
Chokalingam
|
2902010WL062153
|
Chokalingam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chokalingam
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-038-038/519-A
(Karikalavakkam)
|
2902010000NRG23241220222530249
|
25/12/2022
|
Saranya
|
2902010WL062153
|
Saranya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUVALLUR
|
TN-02-010-038-038/592-A
(Karikalavakkam)
|
2902010000NRG23241220222530250
|
25/12/2022
|
Ambika
|
2902010WL062153
|
Ambika
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ambika
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-038-039/503-A
(Karikalavakkam)
|
2902010000NRG23241220222530251
|
25/12/2022
|
Parvathi
|
2902010WL062153
|
Parvathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUVALLUR
|
TN-02-010-038-040/456-A
(Karikalavakkam)
|
2902010000NRG23241220222530252
|
25/12/2022
|
Chithra
|
2902010WL062153
|
Chithra
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUVALLUR
|
TN-02-010-038-040/497-A
(Karikalavakkam)
|
2902010000NRG23241220222530254
|
25/12/2022
|
Lavanya
|
2902010WL062153
|
Lavanya
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUVALLUR
|
TN-02-010-038-040/533-A
(Karikalavakkam)
|
2902010000NRG23241220222530255
|
25/12/2022
|
Premalatha
|
2902010WL062153
|
Premalatha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
Premalatha
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUVALLUR
|
TN-02-010-038-040/569-A
(Karikalavakkam)
|
2902010000NRG23241220222530256
|
25/12/2022
|
Jayasri
|
2902010WL062153
|
Jayasri
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jayasri
|
UNION BANK OF INDIA(508500)
|
|
49
|
TIRUVALLUR
|
TN-02-010-038-040/585-A
(Karikalavakkam)
|
2902010000NRG23241220222530257
|
25/12/2022
|
Durai Raj
|
2902010WL062153
|
Durai Raj
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
Durai Raj
|
AXIS BANK(607153)
|
|
50
|
TIRUVALLUR
|
TN-02-010-038-041/548-A
(Karikalavakkam)
|
2902010000NRG23241220222530263
|
25/12/2022
|
James
|
2902010WL062153
|
James
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
James
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUVALLUR
|
TN-02-010-038-041/589-A
(Karikalavakkam)
|
2902010000NRG23241220222530264
|
25/12/2022
|
Roja
|
2902010WL062153
|
Roja
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUVALLUR
|
TN-02-010-038-041/660-A
(Karikalavakkam)
|
2902010000NRG23241220222530266
|
25/12/2022
|
Krishanaveni Balaraman
|
2902010WL062153
|
Krishanaveni Balaraman
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
Krishanaveni Balaraman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58433
|
58433
|
|
|
|
|
|
|
|
|
53
|
TIRUVALLUR
|
TN-02-010-038-040/586-A
(Karikalavakkam)
|
2902010000NRG23241220222530258
|
25/12/2022
|
Selvi
|
2902010WL062153
|
Selvi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
UCO BANK(607066)
|
|
54
|
TIRUVALLUR
|
TN-02-010-038-041/547-A
(Karikalavakkam)
|
2902010000NRG23241220222530262
|
25/12/2022
|
Loganayagi
|
2902010WL062153
|
Loganayagi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
Loganayagi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62885
|
62885
|
|
|
|
|
|
|
|