|
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
|
ANNUR
|
TN-11-013-018-018/506
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221169228
|
29/10/2022
|
SIVAGAMI
|
2911013WL048981
|
SIVAGAMI
|
00078
|
CNRB0004375
|
1300
|
1300
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-018-018/280-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221169213
|
29/10/2022
|
SATHI
|
2911013WL048981
|
SATHI
|
00176
|
IDIB000V058
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
SATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
3
|
ANNUR
|
TN-11-013-018-001/201
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221169189
|
29/10/2022
|
palanal
|
2911013WL048981
|
palanal
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
palanal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANNUR
|
TN-11-013-018-001/555
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221169190
|
29/10/2022
|
RATHINAM
|
2911013WL048981
|
RATHINAM
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANNUR
|
TN-11-013-018-001/618
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221169191
|
29/10/2022
|
saradha
|
2911013WL048981
|
saradha
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
saradha
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANNUR
|
TN-11-013-018-001/619
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221167807
|
29/10/2022
|
sasikala
|
2911013WL048899
|
sasikala
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANNUR
|
TN-11-013-018-001/624
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221167808
|
29/10/2022
|
KARUPPAL
|
2911013WL048899
|
KARUPPAL
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARUPPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANNUR
|
TN-11-013-018-001/630
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221169193
|
29/10/2022
|
ARUKKANI
|
2911013WL048981
|
ARUKKANI
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANNUR
|
TN-11-013-018-001/631
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221167821
|
29/10/2022
|
SADAIYAL
|
2911013WL048900
|
SADAIYAL
|
00415
|
SBIN0007230
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
SADAIYAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANNUR
|
TN-11-013-018-001/632
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221167822
|
29/10/2022
|
MUTHAL
|
2911013WL048900
|
MUTHAL
|
00415
|
SBIN0007230
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHAL
|
HDFC BANK LTD(607152)
|
|
11
|
ANNUR
|
TN-11-013-018-001/633
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221169194
|
29/10/2022
|
KUPPAMMAL
|
2911013WL048981
|
KUPPAMMAL
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANNUR
|
TN-11-013-018-001/636
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221167823
|
29/10/2022
|
SARATHAL
|
2911013WL048900
|
SARATHAL
|
00415
|
SBIN0007230
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARATHAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANNUR
|
TN-11-013-018-001/642
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221169196
|
29/10/2022
|
KAMALAL
|
2911013WL048981
|
KAMALAL
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
KAMALAL
|
HDFC BANK LTD(607152)
|
|
14
|
ANNUR
|
TN-11-013-018-001/643
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221167809
|
29/10/2022
|
Sudha
|
2911013WL048899
|
Sudha
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANNUR
|
TN-11-013-018-001/648
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221167824
|
29/10/2022
|
Maniya
|
2911013WL048900
|
Maniya
|
00415
|
SBIN0007230
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maniya
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANNUR
|
TN-11-013-018-001/654
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221167845
|
29/10/2022
|
Chinnamani
|
2911013WL048902
|
Chinnamani
|
00415
|
SBIN0007230
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnamani
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANNUR
|
TN-11-013-018-001/666
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221167825
|
29/10/2022
|
SARASWATHI
|
2911013WL048900
|
SARASWATHI
|
00415
|
SBIN0007230
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANNUR
|
TN-11-013-018-018/169
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221167813
|
29/10/2022
|
Rambai
|
2911013WL048899
|
Rambai
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANNUR
|
TN-11-013-018-018/174-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221169202
|
29/10/2022
|
KARUNAIAMMAL
|
2911013WL048981
|
KARUNAIAMMAL
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARUNAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANNUR
|
TN-11-013-018-018/175-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221169203
|
29/10/2022
|
RANGAMMAL
|
2911013WL048981
|
RANGAMMAL
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
RANGAMMAL
|
AXIS BANK(607153)
|
|
21
|
ANNUR
|
TN-11-013-018-018/176-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221167828
|
29/10/2022
|
THULASI
|
2911013WL048900
|
THULASI
|
00415
|
SBIN0007230
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANNUR
|
TN-11-013-018-018/179-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221169204
|
29/10/2022
|
KALPANA
|
2911013WL048981
|
KALPANA
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANNUR
|
TN-11-013-018-018/180
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221167852
|
29/10/2022
|
LALITHA
|
2911013WL048902
|
LALITHA
|
00415
|
SBIN0007230
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711002
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANNUR
|
TN-11-013-018-018/185-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221167829
|
29/10/2022
|
PREMA
|
2911013WL048900
|
PREMA
|
00415
|
SBIN0007230
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANNUR
|
TN-11-013-018-018/273-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221169210
|
29/10/2022
|
PAPPAL
|
2911013WL048981
|
PAPPAL
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANNUR
|
TN-11-013-018-018/277-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221169211
|
29/10/2022
|
RATHIKA
|
2911013WL048981
|
RATHIKA
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANNUR
|
TN-11-013-018-018/278-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221169212
|
29/10/2022
|
KAMALAL
|
2911013WL048981
|
KAMALAL
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
KAMALAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANNUR
|
TN-11-013-018-018/286-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221169216
|
29/10/2022
|
PALANAL
|
2911013WL048981
|
PALANAL
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANNUR
|
TN-11-013-018-018/290-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221167854
|
29/10/2022
|
PAPPAL
|
2911013WL048902
|
PAPPAL
|
00415
|
SBIN0007230
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANNUR
|
TN-11-013-018-018/295-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221169217
|
29/10/2022
|
KUNJAMMAL
|
2911013WL048981
|
KUNJAMMAL
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANNUR
|
TN-11-013-018-018/300-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221169219
|
29/10/2022
|
MANI
|
2911013WL048981
|
MANI
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANNUR
|
TN-11-013-018-018/302-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221169220
|
29/10/2022
|
SHANTHI
|
2911013WL048981
|
SHANTHI
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANNUR
|
TN-11-013-018-018/304-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221167831
|
29/10/2022
|
VALLIAMMAL
|
2911013WL048900
|
VALLIAMMAL
|
00415
|
SBIN0007230
|
960
|
960
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
ANNUR
|
TN-11-013-018-018/305-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221169221
|
29/10/2022
|
Bathiral
|
2911013WL048981
|
Bathiral
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bathiral
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANNUR
|
TN-11-013-018-018/307-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221167832
|
29/10/2022
|
LAKSHMI
|
2911013WL048900
|
LAKSHMI
|
00415
|
SBIN0007230
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANNUR
|
TN-11-013-018-018/314-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221169223
|
29/10/2022
|
KASIMANI
|
2911013WL048981
|
KASIMANI
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
KASIMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANNUR
|
TN-11-013-018-018/326-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221167833
|
29/10/2022
|
PONNI
|
2911013WL048900
|
PONNI
|
00415
|
SBIN0007230
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONNI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANNUR
|
TN-11-013-018-018/332-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221167817
|
29/10/2022
|
THULASI
|
2911013WL048899
|
THULASI
|
00415
|
SBIN0007230
|
1300
|
1300
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
ANNUR
|
TN-11-013-018-018/389
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221167838
|
29/10/2022
|
SANTHI
|
2911013WL048901
|
SANTHI
|
00415
|
SBIN0007230
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
40
|
ANNUR
|
TN-11-013-018-018/397
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221167839
|
29/10/2022
|
KARUPPAL
|
2911013WL048901
|
KARUPPAL
|
00415
|
SBIN0007230
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARUPPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANNUR
|
TN-11-013-018-018/417
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221169225
|
29/10/2022
|
MAYILAL
|
2911013WL048981
|
MAYILAL
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAYILAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANNUR
|
TN-11-013-018-018/420
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221167834
|
29/10/2022
|
VELAL
|
2911013WL048900
|
VELAL
|
00415
|
SBIN0007230
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANNUR
|
TN-11-013-018-018/474
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221167835
|
29/10/2022
|
AMMASAI
|
2911013WL048900
|
AMMASAI
|
00415
|
SBIN0007230
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMMASAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANNUR
|
TN-11-013-018-018/494
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221167836
|
29/10/2022
|
LALITHA
|
2911013WL048900
|
LALITHA
|
00415
|
SBIN0007230
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANNUR
|
TN-11-013-018-018/497
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221169227
|
29/10/2022
|
SAVITHIRI
|
2911013WL048981
|
SAVITHIRI
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANNUR
|
TN-11-013-018-018/510
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221169229
|
29/10/2022
|
SUPPATHAL
|
2911013WL048981
|
SUPPATHAL
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANNUR
|
TN-11-013-018-018/517
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221169230
|
29/10/2022
|
BANNARI
|
2911013WL048981
|
BANNARI
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
BANNARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANNUR
|
TN-11-013-018-018/518
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221167840
|
29/10/2022
|
RANGAL
|
2911013WL048901
|
RANGAL
|
00415
|
SBIN0007230
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
RANGAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANNUR
|
TN-11-013-018-018/519
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221169231
|
29/10/2022
|
PERUMAL
|
2911013WL048981
|
PERUMAL
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANNUR
|
TN-11-013-018-018/528
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221167819
|
29/10/2022
|
CHINNAL
|
2911013WL048899
|
CHINNAL
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANNUR
|
TN-11-013-018-018/547
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221167841
|
29/10/2022
|
Valliammal
|
2911013WL048901
|
Valliammal
|
00415
|
SBIN0007230
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANNUR
|
TN-11-013-018-018/552
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221169232
|
29/10/2022
|
Amsaveni
|
2911013WL048981
|
Amsaveni
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amsaveni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47580
|
47580
|
|
|
|
|
|
|
|
|
53
|
ANNUR
|
TN-11-013-018-001/585
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221167820
|
29/10/2022
|
RADHA
|
2911013WL048900
|
RADHA
|
00415
|
SBIN0015218
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANNUR
|
TN-11-013-018-018/312-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221167816
|
29/10/2022
|
KARUPPAMMAL
|
2911013WL048899
|
KARUPPAMMAL
|
00415
|
SBIN0015218
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
55
|
ANNUR
|
TN-11-013-018-018/173-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23291020221169201
|
29/10/2022
|
ARAN
|
2911013WL048981
|
ARAN
|
00468
|
UBIN0560341
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
ARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53720
|
53720
|
|
|
|
|
|
|
|