|
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
|
THALAINAYAR
|
TN-14-005-005-001/404
(KADANTHETHI)
|
2914005000NRG23050820220971492
|
05/08/2022
|
Vanitha
|
2914005WL018364
|
Vanitha
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vanitha
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-005-001/423
(KADANTHETHI)
|
2914005000NRG23050820220971493
|
05/08/2022
|
Abiramasundari
|
2914005WL018364
|
Abiramasundari
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Abiramasundari
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-005-001/424
(KADANTHETHI)
|
2914005000NRG23050820220971494
|
05/08/2022
|
Keerthiga
|
2914005WL018364
|
Keerthiga
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Keerthiga
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-005-001/425
(KADANTHETHI)
|
2914005000NRG23050820220971495
|
05/08/2022
|
Pushpa
|
2914005WL018364
|
Pushpa
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pushpa
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-005-001/435
(KADANTHETHI)
|
2914005000NRG23050820220971496
|
05/08/2022
|
Vijaya
|
2914005WL018364
|
Vijaya
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vijaya
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-005-001/545
(KADANTHETHI)
|
2914005000NRG23050820220971500
|
05/08/2022
|
Ganeshkumra
|
2914005WL018364
|
Ganeshkumra
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ganeshkumra
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-005-001/545
(KADANTHETHI)
|
2914005000NRG23050820220971499
|
05/08/2022
|
Priyanka
|
2914005WL018364
|
Priyanka
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Priyanka
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-005-005/1-A
(KADANTHETHI)
|
2914005000NRG23050820220971503
|
05/08/2022
|
Adikesavan
|
2914005WL018364
|
Adikesavan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Adikesavan
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-005-005/177-A
(KADANTHETHI)
|
2914005000NRG23050820220971563
|
05/08/2022
|
Ramalingam
|
2914005WL018364
|
Ramalingam
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramalingam
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-005-005/248-A
(KADANTHETHI)
|
2914005000NRG23050820220971607
|
05/08/2022
|
Vennila
|
2914005WL018364
|
Vennila
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vennila
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-005-005/253-A
(KADANTHETHI)
|
2914005000NRG23050820220971614
|
05/08/2022
|
Alamelu.M
|
2914005WL018364
|
Alamelu.M
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Alamelu.M
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-005-005/308-A
(KADANTHETHI)
|
2914005000NRG23050820220971632
|
05/08/2022
|
Chandra.C
|
2914005WL018364
|
Chandra.C
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chandra.C
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-005-005/308-A
(KADANTHETHI)
|
2914005000NRG23050820220971633
|
05/08/2022
|
Senthamilselvi
|
2914005WL018364
|
Senthamilselvi
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Senthamilselvi
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-005-005/325-A
(KADANTHETHI)
|
2914005000NRG23050820220971644
|
05/08/2022
|
Iswariya
|
2914005WL018364
|
Iswariya
|
00045
|
BARB0TALAIN
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957594
|
|
Iswariya
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-005-005/379
(KADANTHETHI)
|
2914005000NRG23050820220971655
|
05/08/2022
|
Rajenthiran
|
2914005WL018364
|
Rajenthiran
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajenthiran
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-005-005/397
(KADANTHETHI)
|
2914005000NRG23050820220971658
|
05/08/2022
|
Rajendran
|
2914005WL018364
|
Rajendran
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajendran
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-005-005/403
(KADANTHETHI)
|
2914005000NRG23050820220971666
|
05/08/2022
|
Vijayakanth
|
2914005WL018364
|
Vijayakanth
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vijayakanth
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-005-005/413
(KADANTHETHI)
|
2914005000NRG23050820220971668
|
05/08/2022
|
Manmatharaj
|
2914005WL018364
|
Manmatharaj
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manmatharaj
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-005-005/413
(KADANTHETHI)
|
2914005000NRG23050820220971669
|
05/08/2022
|
Suguna
|
2914005WL018364
|
Suguna
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Suguna
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-005-005/414
(KADANTHETHI)
|
2914005000NRG23050820220971670
|
05/08/2022
|
Lalitha
|
2914005WL018364
|
Lalitha
|
00045
|
BARB0TALAIN
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lalitha
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-005-005/414
(KADANTHETHI)
|
2914005000NRG23050820220971671
|
05/08/2022
|
Pandiyan
|
2914005WL018364
|
Pandiyan
|
00045
|
BARB0TALAIN
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pandiyan
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-005-005/422
(KADANTHETHI)
|
2914005000NRG23050820220971672
|
05/08/2022
|
Gunamathi
|
2914005WL018364
|
Gunamathi
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gunamathi
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-005-005/436
(KADANTHETHI)
|
2914005000NRG23050820220971674
|
05/08/2022
|
Bharathi
|
2914005WL018364
|
Bharathi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Bharathi
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-005-005/438
(KADANTHETHI)
|
2914005000NRG23050820220971676
|
05/08/2022
|
Rani
|
2914005WL018364
|
Rani
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rani
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-005-005/49-A
(KADANTHETHI)
|
2914005000NRG23050820220971684
|
05/08/2022
|
Kannusamy.M
|
2914005WL018364
|
Kannusamy.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kannusamy.M
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-005-005/57-A
(KADANTHETHI)
|
2914005000NRG23050820220971695
|
05/08/2022
|
Geethamugarjee
|
2914005WL018364
|
Geethamugarjee
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Geethamugarjee
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-005-005/580
(KADANTHETHI)
|
2914005000NRG23050820220971698
|
05/08/2022
|
Aswini
|
2914005WL018364
|
Aswini
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Aswini
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-005-005/580
(KADANTHETHI)
|
2914005000NRG23050820220971699
|
05/08/2022
|
Veerasekar
|
2914005WL018364
|
Veerasekar
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Veerasekar
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-005-005/582
(KADANTHETHI)
|
2914005000NRG23050820220971700
|
05/08/2022
|
sathya
|
2914005WL018364
|
sathya
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
sathya
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-005-005/583
(KADANTHETHI)
|
2914005000NRG23050820220971701
|
05/08/2022
|
Kalaivani
|
2914005WL018364
|
Kalaivani
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kalaivani
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-005-005/592
(KADANTHETHI)
|
2914005000NRG23050820220971702
|
05/08/2022
|
Jayalakshmi
|
2914005WL018364
|
Jayalakshmi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jayalakshmi
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-005-005/595
(KADANTHETHI)
|
2914005000NRG23050820220971703
|
05/08/2022
|
Mathavan
|
2914005WL018364
|
Mathavan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mathavan
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-005-005/598
(KADANTHETHI)
|
2914005000NRG23050820220971704
|
05/08/2022
|
Kala
|
2914005WL018364
|
Kala
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kala
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-005-005/83-A
(KADANTHETHI)
|
2914005000NRG23050820220971721
|
05/08/2022
|
Sakthithasan
|
2914005WL018364
|
Sakthithasan
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sakthithasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39232
|
39232
|
|
|
|
|
|
|
|
|
35
|
THALAINAYAR
|
TN-14-005-005-005/402
(KADANTHETHI)
|
2914005000NRG23050820220971664
|
05/08/2022
|
Kogila
|
2914005WL018364
|
Kogila
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kogila
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-005-005/407
(KADANTHETHI)
|
2914005000NRG23050820220971667
|
05/08/2022
|
Geetha
|
2914005WL018364
|
Geetha
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Geetha
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-005-005/487
(KADANTHETHI)
|
2914005000NRG23050820220971683
|
05/08/2022
|
Citra
|
2914005WL018364
|
Citra
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Citra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
38
|
THALAINAYAR
|
TN-14-005-005-005/473
(KADANTHETHI)
|
2914005000NRG23050820220971681
|
05/08/2022
|
Saraswathi
|
2914005WL018364
|
Saraswathi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saraswathi
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-005-005/568
(KADANTHETHI)
|
2914005000NRG23050820220971692
|
05/08/2022
|
Durgadevi
|
2914005WL018364
|
Durgadevi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Durgadevi
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-005-005/569
(KADANTHETHI)
|
2914005000NRG23050820220971693
|
05/08/2022
|
Soosaimery
|
2914005WL018364
|
Soosaimery
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Soosaimery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
41
|
THALAINAYAR
|
TN-14-005-005-005/400
(KADANTHETHI)
|
2914005000NRG23050820220971662
|
05/08/2022
|
Maheswari
|
2914005WL018364
|
Maheswari
|
00415
|
SBIN0009754
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957594
|
|
Maheswari
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-005-005/402
(KADANTHETHI)
|
2914005000NRG23050820220971663
|
05/08/2022
|
Balamurugan
|
2914005WL018364
|
Balamurugan
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Balamurugan
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-005-005/403
(KADANTHETHI)
|
2914005000NRG23050820220971665
|
05/08/2022
|
Devagi
|
2914005WL018364
|
Devagi
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Devagi
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-005-005/532
(KADANTHETHI)
|
2914005000NRG23050820220971688
|
05/08/2022
|
Loganayagi
|
2914005WL018364
|
Loganayagi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Loganayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3886
|
3886
|
|
|
|
|
|
|
|
|
45
|
THALAINAYAR
|
TN-14-005-005-001/457
(KADANTHETHI)
|
2914005000NRG23050820220971497
|
05/08/2022
|
Gowsalya
|
2914005WL018364
|
Gowsalya
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gowsalya
|
()
|
|
46
|
THALAINAYAR
|
TN-14-005-005-001/483
(KADANTHETHI)
|
2914005000NRG23050820220971498
|
05/08/2022
|
Selvi
|
2914005WL018364
|
Selvi
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Selvi
|
()
|
|
47
|
THALAINAYAR
|
TN-14-005-005-001/606
(KADANTHETHI)
|
2914005000NRG23050820220971501
|
05/08/2022
|
Chandra
|
2914005WL018364
|
Chandra
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chandra
|
()
|
|
48
|
THALAINAYAR
|
TN-14-005-005-001/616
(KADANTHETHI)
|
2914005000NRG23050820220971502
|
05/08/2022
|
Indhumathi
|
2914005WL018364
|
Indhumathi
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Indhumathi
|
()
|
|
49
|
THALAINAYAR
|
TN-14-005-005-005/200-A
(KADANTHETHI)
|
2914005000NRG23050820220971577
|
05/08/2022
|
Prema
|
2914005WL018364
|
Prema
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Prema
|
()
|
|
50
|
THALAINAYAR
|
TN-14-005-005-005/244-A
(KADANTHETHI)
|
2914005000NRG23050820220971606
|
05/08/2022
|
Sammandham
|
2914005WL018364
|
Sammandham
|
00415
|
SBIN0071047
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sammandham
|
()
|
|
51
|
THALAINAYAR
|
TN-14-005-005-005/257-A
(KADANTHETHI)
|
2914005000NRG23050820220971617
|
05/08/2022
|
Vimalraj
|
2914005WL018364
|
Vimalraj
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vimalraj
|
()
|
|
52
|
THALAINAYAR
|
TN-14-005-005-005/257-A
(KADANTHETHI)
|
2914005000NRG23050820220971618
|
05/08/2022
|
Viveka
|
2914005WL018364
|
Viveka
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Viveka
|
()
|
|
53
|
THALAINAYAR
|
TN-14-005-005-005/427
(KADANTHETHI)
|
2914005000NRG23050820220971673
|
05/08/2022
|
Sasikala
|
2914005WL018364
|
Sasikala
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sasikala
|
()
|
|
54
|
THALAINAYAR
|
TN-14-005-005-005/436
(KADANTHETHI)
|
2914005000NRG23050820220971675
|
05/08/2022
|
Kalikumar
|
2914005WL018364
|
Kalikumar
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kalikumar
|
()
|
|
55
|
THALAINAYAR
|
TN-14-005-005-005/47-A
(KADANTHETHI)
|
2914005000NRG23050820220971680
|
05/08/2022
|
Bharathapriya
|
2914005WL018364
|
Bharathapriya
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Bharathapriya
|
()
|
|
56
|
THALAINAYAR
|
TN-14-005-005-005/473
(KADANTHETHI)
|
2914005000NRG23050820220971682
|
05/08/2022
|
Kumar
|
2914005WL018364
|
Kumar
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kumar
|
()
|
|
57
|
THALAINAYAR
|
TN-14-005-005-005/532
(KADANTHETHI)
|
2914005000NRG23050820220971689
|
05/08/2022
|
Marimuthu
|
2914005WL018364
|
Marimuthu
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Marimuthu
|
()
|
|
58
|
THALAINAYAR
|
TN-14-005-005-005/578
(KADANTHETHI)
|
2914005000NRG23050820220971696
|
05/08/2022
|
Senthilnathan
|
2914005WL018364
|
Senthilnathan
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Senthilnathan
|
()
|
|
59
|
THALAINAYAR
|
TN-14-005-005-005/579
(KADANTHETHI)
|
2914005000NRG23050820220971697
|
05/08/2022
|
Nagavalli
|
2914005WL018364
|
Nagavalli
|
00415
|
SBIN0071047
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nagavalli
|
()
|
|
60
|
THALAINAYAR
|
TN-14-005-005-005/619
(KADANTHETHI)
|
2914005000NRG23050820220971706
|
05/08/2022
|
Saraswathi
|
2914005WL018364
|
Saraswathi
|
00415
|
SBIN0071047
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
61
|
THALAINAYAR
|
TN-14-005-005-005/325-A
(KADANTHETHI)
|
2914005000NRG23050820220971643
|
05/08/2022
|
kanadasan
|
2914005WL018364
|
kanadasan
|
00546
|
CIUB0000257
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
kanadasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72598
|
72598
|
|
|
|
|
|
|
|