|
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
|
ELLAPURAM
|
TN-02-013-025-002/449-A
(Manjankarani)
|
2902013000NRG23280520220411667
|
29/05/2022
|
Mani
|
2902013WL010990
|
Mani
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mani
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-025-002/455-A
(Manjankarani)
|
2902013000NRG23280520220411668
|
29/05/2022
|
Sujatha
|
2902013WL010990
|
Sujatha
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-025-002/536-A
(Manjankarani)
|
2902013000NRG23280520220411669
|
29/05/2022
|
Eswari
|
2902013WL010990
|
Eswari
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Eswari
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-025-002/650
(Manjankarani)
|
2902013000NRG23280520220411670
|
29/05/2022
|
Gomathi
|
2902013WL010990
|
Gomathi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ELLAPURAM
|
TN-02-013-025-025/1-A
(Manjankarani)
|
2902013000NRG23280520220411671
|
29/05/2022
|
Yamuna
|
2902013WL010990
|
Yamuna
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-025-025/10-A
(Manjankarani)
|
2902013000NRG23280520220411672
|
29/05/2022
|
Gnnamani
|
2902013WL010990
|
Gnnamani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gnnamani
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-025-025/11-A
(Manjankarani)
|
2902013000NRG23280520220411673
|
29/05/2022
|
Natrajan
|
2902013WL010990
|
Natrajan
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Natrajan
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-025-025/12-A
(Manjankarani)
|
2902013000NRG23280520220411674
|
29/05/2022
|
SIVAJOTHI
|
2902013WL010990
|
SIVAJOTHI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
SIVAJOTHI
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-025-025/15-A
(Manjankarani)
|
2902013000NRG23280520220411675
|
29/05/2022
|
NITHYANDHAM
|
2902013WL010990
|
NITHYANDHAM
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
NITHYANDHAM
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-025-025/19-A
(Manjankarani)
|
2902013000NRG23280520220411676
|
29/05/2022
|
JEGADHA
|
2902013WL010990
|
JEGADHA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
JEGADHA
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-025-025/19-A
(Manjankarani)
|
2902013000NRG23280520220411677
|
29/05/2022
|
Moorthy
|
2902013WL010990
|
Moorthy
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-025-025/2-A
(Manjankarani)
|
2902013000NRG23280520220411678
|
29/05/2022
|
ILLAMALLI
|
2902013WL010990
|
ILLAMALLI
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
ILLAMALLI
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-025-025/21-A
(Manjankarani)
|
2902013000NRG23280520220411679
|
29/05/2022
|
ETHIRAJ
|
2902013WL010990
|
ETHIRAJ
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
ETHIRAJ
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-025-025/21-A
(Manjankarani)
|
2902013000NRG23280520220411680
|
29/05/2022
|
Valliammal
|
2902013WL010990
|
Valliammal
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-025-025/22-A
(Manjankarani)
|
2902013000NRG23280520220411681
|
29/05/2022
|
VARADHMMAL
|
2902013WL010990
|
VARADHMMAL
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
VARADHMMAL
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-025-025/23-A
(Manjankarani)
|
2902013000NRG23280520220411682
|
29/05/2022
|
CHANDRA
|
2902013WL010990
|
CHANDRA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-025-025/237-A
(Manjankarani)
|
2902013000NRG23280520220411684
|
29/05/2022
|
LATHA
|
2902013WL010990
|
LATHA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
LATHA
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-025-025/243-A
(Manjankarani)
|
2902013000NRG23280520220411685
|
29/05/2022
|
MARIYAMMAL
|
2902013WL010990
|
MARIYAMMAL
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-025-025/246-A
(Manjankarani)
|
2902013000NRG23280520220411686
|
29/05/2022
|
VEDHAMMAL
|
2902013WL010990
|
VEDHAMMAL
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
VEDHAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-025-025/249-A
(Manjankarani)
|
2902013000NRG23280520220411687
|
29/05/2022
|
KANNIYAMMAL
|
2902013WL010990
|
KANNIYAMMAL
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-025-025/251-A
(Manjankarani)
|
2902013000NRG23280520220411688
|
29/05/2022
|
SANTHI
|
2902013WL010990
|
SANTHI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-025-025/256-A
(Manjankarani)
|
2902013000NRG23280520220411689
|
29/05/2022
|
SAKUNTHLA
|
2902013WL010990
|
SAKUNTHLA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAKUNTHLA
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-025-025/259-A
(Manjankarani)
|
2902013000NRG23280520220411690
|
29/05/2022
|
RANI
|
2902013WL010990
|
RANI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANI
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-025-025/260-A
(Manjankarani)
|
2902013000NRG23280520220411691
|
29/05/2022
|
INDIRANI
|
2902013WL010990
|
INDIRANI
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-025-025/262-A
(Manjankarani)
|
2902013000NRG23280520220411692
|
29/05/2022
|
GEETHA
|
2902013WL010990
|
GEETHA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-025-025/268-A
(Manjankarani)
|
2902013000NRG23280520220411694
|
29/05/2022
|
USHA
|
2902013WL010990
|
USHA
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
USHA
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-025-025/32-A
(Manjankarani)
|
2902013000NRG23280520220411696
|
29/05/2022
|
INDIRANI
|
2902013WL010990
|
INDIRANI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-025-025/327-a
(Manjankarani)
|
2902013000NRG23280520220411697
|
29/05/2022
|
Ponniyammal
|
2902013WL010990
|
Ponniyammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-025-025/328-a
(Manjankarani)
|
2902013000NRG23280520220411698
|
29/05/2022
|
dilliammaal
|
2902013WL010990
|
dilliammaal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
dilliammaal
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-025-025/37-A
(Manjankarani)
|
2902013000NRG23280520220411699
|
29/05/2022
|
ANNAMMAL
|
2902013WL010990
|
ANNAMMAL
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-025-025/38-A
(Manjankarani)
|
2902013000NRG23280520220411700
|
29/05/2022
|
PADMA
|
2902013WL010990
|
PADMA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
PADMA
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-025-025/380-A
(Manjankarani)
|
2902013000NRG23280520220411701
|
29/05/2022
|
Susila
|
2902013WL010990
|
Susila
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Susila
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-025-025/381-A
(Manjankarani)
|
2902013000NRG23280520220411702
|
29/05/2022
|
Gowari
|
2902013WL010990
|
Gowari
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gowari
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-025-025/39-A
(Manjankarani)
|
2902013000NRG23280520220411703
|
29/05/2022
|
SELVI
|
2902013WL010990
|
SELVI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ELLAPURAM
|
TN-02-013-025-025/402-A
(Manjankarani)
|
2902013000NRG23280520220411704
|
29/05/2022
|
Jeya
|
2902013WL010990
|
Jeya
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jeya
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-025-025/403-A
(Manjankarani)
|
2902013000NRG23280520220411705
|
29/05/2022
|
Thenmozhi
|
2902013WL010990
|
Thenmozhi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-025-025/406-A
(Manjankarani)
|
2902013000NRG23280520220411706
|
29/05/2022
|
Shanthi
|
2902013WL010990
|
Shanthi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-025-025/409-A
(Manjankarani)
|
2902013000NRG23280520220411707
|
29/05/2022
|
Yasoda
|
2902013WL010990
|
Yasoda
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Yasoda
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-025-025/41-A
(Manjankarani)
|
2902013000NRG23280520220411708
|
29/05/2022
|
SHANTHI
|
2902013WL010990
|
SHANTHI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-025-025/42-A
(Manjankarani)
|
2902013000NRG23280520220411709
|
29/05/2022
|
LAKSHMI
|
2902013WL010990
|
LAKSHMI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-025-025/428-a
(Manjankarani)
|
2902013000NRG23280520220411710
|
29/05/2022
|
Poongodi
|
2902013WL010990
|
Poongodi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-025-025/430-A
(Manjankarani)
|
2902013000NRG23280520220411711
|
29/05/2022
|
Kala
|
2902013WL010990
|
Kala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kala
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-025-025/44-A
(Manjankarani)
|
2902013000NRG23280520220411712
|
29/05/2022
|
MUNIYAMMAL
|
2902013WL010990
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-025-025/451-A
(Manjankarani)
|
2902013000NRG23280520220411713
|
29/05/2022
|
Chandiran
|
2902013WL010990
|
Chandiran
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-025-025/463
(Manjankarani)
|
2902013000NRG23280520220411714
|
29/05/2022
|
Valarmathy
|
2902013WL010990
|
Valarmathy
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-025-025/48-A
(Manjankarani)
|
2902013000NRG23280520220411715
|
29/05/2022
|
KAMATCHI
|
2902013WL010990
|
KAMATCHI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-025-025/490
(Manjankarani)
|
2902013000NRG23280520220411716
|
29/05/2022
|
Arasani
|
2902013WL010990
|
Arasani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Arasani
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-025-025/5-A
(Manjankarani)
|
2902013000NRG23280520220411717
|
29/05/2022
|
DILLI KUMAR
|
2902013WL010990
|
DILLI KUMAR
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
DILLI KUMAR
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-025-025/502-A
(Manjankarani)
|
2902013000NRG23280520220411719
|
29/05/2022
|
Jayanthi
|
2902013WL010990
|
Jayanthi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-025-025/507-A
(Manjankarani)
|
2902013000NRG23280520220411720
|
29/05/2022
|
Nagarani
|
2902013WL010990
|
Nagarani
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-025-025/508-A
(Manjankarani)
|
2902013000NRG23280520220411721
|
29/05/2022
|
Poosammal
|
2902013WL010990
|
Poosammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Poosammal
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-025-025/51-A
(Manjankarani)
|
2902013000NRG23280520220411722
|
29/05/2022
|
THLUKANNAM
|
2902013WL010990
|
THLUKANNAM
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
THLUKANNAM
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-025-025/524-A
(Manjankarani)
|
2902013000NRG23280520220411723
|
29/05/2022
|
Mekala
|
2902013WL010990
|
Mekala
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mekala
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-025-025/526-a
(Manjankarani)
|
2902013000NRG23280520220411725
|
29/05/2022
|
Rani
|
2902013WL010990
|
Rani
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rani
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-025-025/54-A
(Manjankarani)
|
2902013000NRG23280520220411726
|
29/05/2022
|
Selvi
|
2902013WL010990
|
Selvi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Selvi
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-025-025/624-a
(Manjankarani)
|
2902013000NRG23280520220411727
|
29/05/2022
|
Bathmavathi
|
2902013WL010990
|
Bathmavathi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-025-025/659-A
(Manjankarani)
|
2902013000NRG23280520220411728
|
29/05/2022
|
Kastoori
|
2902013WL010990
|
Kastoori
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kastoori
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-025-025/660-A
(Manjankarani)
|
2902013000NRG23280520220411729
|
29/05/2022
|
Neelavathy
|
2902013WL010990
|
Neelavathy
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-025-025/8-A
(Manjankarani)
|
2902013000NRG23280520220411732
|
29/05/2022
|
MAGESHWARI
|
2902013WL010990
|
MAGESHWARI
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62858
|
62858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62858
|
62858
|
|
|
|
|
|
|
|