|
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
|
PERNAMALLUR
|
TN-06-016-043-043/25-a
(Ragunadasamudram)
|
2906016000NRG23031120223397890
|
03/11/2022
|
Jeyalakshmi
|
2906016WL079844
|
Jeyalakshmi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
PERNAMALLUR
|
TN-06-016-043-001/243-C
(Ragunadasamudram)
|
2906016000NRG23031120223397852
|
03/11/2022
|
Jayalakshmi
|
2906016WL079844
|
Jayalakshmi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-043-001/252-C
(Ragunadasamudram)
|
2906016000NRG23031120223397853
|
03/11/2022
|
Pachiyammal
|
2906016WL079844
|
Pachiyammal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-043-001/265-C
(Ragunadasamudram)
|
2906016000NRG23031120223397854
|
03/11/2022
|
Kuppu
|
2906016WL079844
|
Kuppu
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-043-001/269-C
(Ragunadasamudram)
|
2906016000NRG23031120223397855
|
03/11/2022
|
Vasanthi
|
2906016WL079844
|
Vasanthi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-043-001/273-C
(Ragunadasamudram)
|
2906016000NRG23031120223397856
|
03/11/2022
|
Kalaiselvi
|
2906016WL079844
|
Kalaiselvi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-043-001/276-C
(Ragunadasamudram)
|
2906016000NRG23031120223397857
|
03/11/2022
|
Rajeswari
|
2906016WL079844
|
Rajeswari
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-043-001/285-C
(Ragunadasamudram)
|
2906016000NRG23031120223397858
|
03/11/2022
|
Dhanalakshmi
|
2906016WL079844
|
Dhanalakshmi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-043-001/373-A
(Ragunadasamudram)
|
2906016000NRG23031120223397859
|
03/11/2022
|
Abirami
|
2906016WL079844
|
Abirami
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Abirami
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-043-001/396-C
(Ragunadasamudram)
|
2906016000NRG23031120223397860
|
03/11/2022
|
Kasiyammal
|
2906016WL079844
|
Kasiyammal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-043-001/429-C
(Ragunadasamudram)
|
2906016000NRG23031120223397861
|
03/11/2022
|
Ammakannu
|
2906016WL079844
|
Ammakannu
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-043-001/441-C
(Ragunadasamudram)
|
2906016000NRG23031120223397863
|
03/11/2022
|
nalliyammal
|
2906016WL079844
|
nalliyammal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
nalliyammal
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-043-001/452-A
(Ragunadasamudram)
|
2906016000NRG23031120223397864
|
03/11/2022
|
Dhanalakshmi
|
2906016WL079844
|
Dhanalakshmi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-043-043/142-A
(Ragunadasamudram)
|
2906016000NRG23031120223397868
|
03/11/2022
|
KasiyammalM
|
2906016WL079844
|
KasiyammalM
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
KasiyammalM
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-043-043/146-A
(Ragunadasamudram)
|
2906016000NRG23031120223397869
|
03/11/2022
|
LalithaV
|
2906016WL079844
|
LalithaV
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
LalithaV
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-043-043/151-A
(Ragunadasamudram)
|
2906016000NRG23031120223397870
|
03/11/2022
|
unnamalai
|
2906016WL079844
|
unnamalai
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-043-043/154-A
(Ragunadasamudram)
|
2906016000NRG23031120223397871
|
03/11/2022
|
chellam
|
2906016WL079844
|
chellam
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
chellam
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-043-043/159-A
(Ragunadasamudram)
|
2906016000NRG23031120223397872
|
03/11/2022
|
Ambika
|
2906016WL079844
|
Ambika
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ambika
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-043-043/173-A
(Ragunadasamudram)
|
2906016000NRG23031120223397873
|
03/11/2022
|
Vanitha
|
2906016WL079844
|
Vanitha
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-043-043/175-A
(Ragunadasamudram)
|
2906016000NRG23031120223397874
|
03/11/2022
|
sakuntala
|
2906016WL079844
|
sakuntala
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
sakuntala
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-043-043/180-A
(Ragunadasamudram)
|
2906016000NRG23031120223397875
|
03/11/2022
|
kuppammal
|
2906016WL079844
|
kuppammal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-043-043/182-A
(Ragunadasamudram)
|
2906016000NRG23031120223397876
|
03/11/2022
|
Danalakshmi
|
2906016WL079844
|
Danalakshmi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-043-043/183-A
(Ragunadasamudram)
|
2906016000NRG23031120223397877
|
03/11/2022
|
jothi
|
2906016WL079844
|
jothi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
jothi
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-043-043/191-A
(Ragunadasamudram)
|
2906016000NRG23031120223397878
|
03/11/2022
|
DHANABAKYAM
|
2906016WL079844
|
DHANABAKYAM
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANABAKYAM
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-043-043/221-A
(Ragunadasamudram)
|
2906016000NRG23031120223397879
|
03/11/2022
|
Malliga
|
2906016WL079844
|
Malliga
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-043-043/226-A
(Ragunadasamudram)
|
2906016000NRG23031120223397880
|
03/11/2022
|
sarasu
|
2906016WL079844
|
sarasu
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
sarasu
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-043-043/230-A
(Ragunadasamudram)
|
2906016000NRG23031120223397881
|
03/11/2022
|
indira
|
2906016WL079844
|
indira
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
indira
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-043-043/233-A
(Ragunadasamudram)
|
2906016000NRG23031120223397882
|
03/11/2022
|
pavalakodi
|
2906016WL079844
|
pavalakodi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
pavalakodi
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-043-043/237-A
(Ragunadasamudram)
|
2906016000NRG23031120223397883
|
03/11/2022
|
Bathima
|
2906016WL079844
|
Bathima
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bathima
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-043-043/240-A
(Ragunadasamudram)
|
2906016000NRG23031120223397884
|
03/11/2022
|
kasthuri
|
2906016WL079844
|
kasthuri
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-043-043/244-A
(Ragunadasamudram)
|
2906016000NRG23031120223397885
|
03/11/2022
|
chinakulandai
|
2906016WL079844
|
chinakulandai
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
chinakulandai
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-043-043/246-A
(Ragunadasamudram)
|
2906016000NRG23031120223397886
|
03/11/2022
|
Malar
|
2906016WL079844
|
Malar
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malar
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-043-043/247-A
(Ragunadasamudram)
|
2906016000NRG23031120223397887
|
03/11/2022
|
Subramani
|
2906016WL079844
|
Subramani
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subramani
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-043-043/248-A
(Ragunadasamudram)
|
2906016000NRG23031120223397888
|
03/11/2022
|
panchalai
|
2906016WL079844
|
panchalai
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
panchalai
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-043-043/249-A
(Ragunadasamudram)
|
2906016000NRG23031120223397889
|
03/11/2022
|
Padma
|
2906016WL079844
|
Padma
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Padma
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-043-043/253-A
(Ragunadasamudram)
|
2906016000NRG23031120223397891
|
03/11/2022
|
chandira
|
2906016WL079844
|
chandira
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
chandira
|
UNION BANK OF INDIA(508500)
|
|
37
|
PERNAMALLUR
|
TN-06-016-043-043/254-A
(Ragunadasamudram)
|
2906016000NRG23031120223397892
|
03/11/2022
|
Mageswari
|
2906016WL079844
|
Mageswari
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-043-043/255-A
(Ragunadasamudram)
|
2906016000NRG23031120223397893
|
03/11/2022
|
sutha
|
2906016WL079844
|
sutha
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
sutha
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-043-043/257-A
(Ragunadasamudram)
|
2906016000NRG23031120223397894
|
03/11/2022
|
vadivu
|
2906016WL079844
|
vadivu
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
vadivu
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-043-043/259-A
(Ragunadasamudram)
|
2906016000NRG23031120223397895
|
03/11/2022
|
kanchana
|
2906016WL079844
|
kanchana
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
kanchana
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-043-043/263-A
(Ragunadasamudram)
|
2906016000NRG23031120223397896
|
03/11/2022
|
Anjali
|
2906016WL079844
|
Anjali
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjali
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-043-043/268-A
(Ragunadasamudram)
|
2906016000NRG23031120223397897
|
03/11/2022
|
rajamani
|
2906016WL079844
|
rajamani
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
rajamani
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-043-043/272-A
(Ragunadasamudram)
|
2906016000NRG23031120223397898
|
03/11/2022
|
Renu
|
2906016WL079844
|
Renu
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Renu
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-043-043/277-A
(Ragunadasamudram)
|
2906016000NRG23031120223397899
|
03/11/2022
|
kanniyammal
|
2906016WL079844
|
kanniyammal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-043-043/283-B
(Ragunadasamudram)
|
2906016000NRG23031120223397900
|
03/11/2022
|
vennila
|
2906016WL079844
|
vennila
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
vennila
|
INDIAN BANK(607105)
|
|
46
|
PERNAMALLUR
|
TN-06-016-043-043/314-a
(Ragunadasamudram)
|
2906016000NRG23031120223397902
|
03/11/2022
|
Poongothai
|
2906016WL079844
|
Poongothai
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poongothai
|
UNION BANK OF INDIA(508500)
|
|
47
|
PERNAMALLUR
|
TN-06-016-043-043/318-a
(Ragunadasamudram)
|
2906016000NRG23031120223397903
|
03/11/2022
|
Rani
|
2906016WL079844
|
Rani
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
48
|
PERNAMALLUR
|
TN-06-016-043-043/319-a
(Ragunadasamudram)
|
2906016000NRG23031120223397904
|
03/11/2022
|
Jaya
|
2906016WL079844
|
Jaya
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jaya
|
INDIAN BANK(607105)
|
|
49
|
PERNAMALLUR
|
TN-06-016-043-043/323-a
(Ragunadasamudram)
|
2906016000NRG23031120223397905
|
03/11/2022
|
Amirtham
|
2906016WL079844
|
Amirtham
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
50
|
PERNAMALLUR
|
TN-06-016-043-043/335-a
(Ragunadasamudram)
|
2906016000NRG23031120223397906
|
03/11/2022
|
Jayaraman
|
2906016WL079844
|
Jayaraman
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
51
|
PERNAMALLUR
|
TN-06-016-043-043/350-A
(Ragunadasamudram)
|
2906016000NRG23031120223397907
|
03/11/2022
|
suguna
|
2906016WL079844
|
suguna
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
suguna
|
INDIAN BANK(607105)
|
|
52
|
PERNAMALLUR
|
TN-06-016-043-043/358-A
(Ragunadasamudram)
|
2906016000NRG23031120223397908
|
03/11/2022
|
velliyammal
|
2906016WL079844
|
velliyammal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
velliyammal
|
INDIAN BANK(607105)
|
|
53
|
PERNAMALLUR
|
TN-06-016-043-043/367-A
(Ragunadasamudram)
|
2906016000NRG23031120223397909
|
03/11/2022
|
Vennila
|
2906016WL079844
|
Vennila
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vennila
|
INDIAN BANK(607105)
|
|
54
|
PERNAMALLUR
|
TN-06-016-043-043/422-A
(Ragunadasamudram)
|
2906016000NRG23031120223397910
|
03/11/2022
|
Mageshwari
|
2906016WL079844
|
Mageshwari
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
55
|
PERNAMALLUR
|
TN-06-016-043-043/428-A
(Ragunadasamudram)
|
2906016000NRG23031120223397911
|
03/11/2022
|
Venda
|
2906016WL079844
|
Venda
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Venda
|
INDIAN BANK(607105)
|
|
56
|
PERNAMALLUR
|
TN-06-016-043-043/66-a
(Ragunadasamudram)
|
2906016000NRG23031120223397915
|
03/11/2022
|
Usha
|
2906016WL079844
|
Usha
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Usha
|
INDIAN BANK(607105)
|
|
57
|
PERNAMALLUR
|
TN-06-016-043-043/82-a
(Ragunadasamudram)
|
2906016000NRG23031120223397916
|
03/11/2022
|
SavithriM
|
2906016WL079844
|
SavithriM
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
SavithriM
|
INDIAN BANK(607105)
|
|
58
|
PERNAMALLUR
|
TN-06-016-043-043/95-a
(Ragunadasamudram)
|
2906016000NRG23031120223397917
|
03/11/2022
|
ChandraA
|
2906016WL079844
|
ChandraA
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
ChandraA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62565
|
62565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63445
|
63445
|
|
|
|
|
|
|
|