|
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
|
KADALADI
|
TN-23-007-031-001/10-A
(Oppilaan)
|
2923007000NRG23090620220423088
|
09/06/2022
|
Meharaj beegam
|
2923007WL008523
|
Meharaj beegam
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meharaj beegam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-031-001/12-A
(Oppilaan)
|
2923007000NRG23090620220423089
|
09/06/2022
|
Ayeesamariyam
|
2923007WL008523
|
Ayeesamariyam
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ayeesamariyam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-031-001/17-A
(Oppilaan)
|
2923007000NRG23090620220423090
|
09/06/2022
|
Patthima kani
|
2923007WL008523
|
Patthima kani
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Patthima kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-031-001/21-A
(Oppilaan)
|
2923007000NRG23090620220423091
|
09/06/2022
|
Kalyani
|
2923007WL008523
|
Kalyani
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-031-001/222-A
(Oppilaan)
|
2923007000NRG23090620220423092
|
09/06/2022
|
Mariyayeesal
|
2923007WL008523
|
Mariyayeesal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyayeesal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-031-001/232-A
(Oppilaan)
|
2923007000NRG23090620220423093
|
09/06/2022
|
Kameethal
|
2923007WL008523
|
Kameethal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kameethal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-031-001/234-A
(Oppilaan)
|
2923007000NRG23090620220423094
|
09/06/2022
|
Seeniyammal
|
2923007WL008523
|
Seeniyammal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-031-001/243-A
(Oppilaan)
|
2923007000NRG23090620220423095
|
09/06/2022
|
Asan batthu
|
2923007WL008523
|
Asan batthu
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Asan batthu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-031-001/251-A
(Oppilaan)
|
2923007000NRG23090620220423096
|
09/06/2022
|
Palgeesbeevi
|
2923007WL008523
|
Palgeesbeevi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palgeesbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-031-001/252-A
(Oppilaan)
|
2923007000NRG23090620220423097
|
09/06/2022
|
Seyyadueburagemmal
|
2923007WL008523
|
Seyyadueburagemmal
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seyyadueburagemmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-031-001/26-A
(Oppilaan)
|
2923007000NRG23090620220423098
|
09/06/2022
|
Pallakkammal
|
2923007WL008523
|
Pallakkammal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pallakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-031-001/260-A
(Oppilaan)
|
2923007000NRG23090620220423099
|
09/06/2022
|
Seeniseyyathammal
|
2923007WL008523
|
Seeniseyyathammal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seeniseyyathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-031-001/27-A
(Oppilaan)
|
2923007000NRG23090620220423100
|
09/06/2022
|
Vaipatthal
|
2923007WL008523
|
Vaipatthal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vaipatthal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-031-001/273-A
(Oppilaan)
|
2923007000NRG23090620220423101
|
09/06/2022
|
Savurummal
|
2923007WL008523
|
Savurummal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Savurummal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-031-001/286-A
(Oppilaan)
|
2923007000NRG23090620220423102
|
09/06/2022
|
Pareerhabeevi
|
2923007WL008523
|
Pareerhabeevi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pareerhabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-031-001/302-A
(Oppilaan)
|
2923007000NRG23090620220423103
|
09/06/2022
|
Noorshahan
|
2923007WL008523
|
Noorshahan
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Noorshahan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-031-001/304-A
(Oppilaan)
|
2923007000NRG23090620220423104
|
09/06/2022
|
Anispathima
|
2923007WL008523
|
Anispathima
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anispathima
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-031-001/307-A
(Oppilaan)
|
2923007000NRG23090620220423106
|
09/06/2022
|
Sethulakshmi
|
2923007WL008523
|
Sethulakshmi
|
00177
|
IOBA0000978
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sethulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-031-001/307-A
(Oppilaan)
|
2923007000NRG23090620220423105
|
09/06/2022
|
Thangamanikkam
|
2923007WL008523
|
Thangamanikkam
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-031-001/314-A
(Oppilaan)
|
2923007000NRG23090620220423107
|
09/06/2022
|
Seenath beevi
|
2923007WL008523
|
Seenath beevi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seenath beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-031-001/326-A
(Oppilaan)
|
2923007000NRG23090620220423108
|
09/06/2022
|
Jeenathbeevi
|
2923007WL008523
|
Jeenathbeevi
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeenathbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-031-001/327-A
(Oppilaan)
|
2923007000NRG23090620220423109
|
09/06/2022
|
Nabisha
|
2923007WL008523
|
Nabisha
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nabisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-031-001/357-A
(Oppilaan)
|
2923007000NRG23090620220423111
|
09/06/2022
|
Parakkathnisha
|
2923007WL008523
|
Parakkathnisha
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parakkathnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-031-001/361-A
(Oppilaan)
|
2923007000NRG23090620220423112
|
09/06/2022
|
Mariyaayishal
|
2923007WL008523
|
Mariyaayishal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyaayishal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-031-001/371-A
(Oppilaan)
|
2923007000NRG23090620220423113
|
09/06/2022
|
Magabusubukani
|
2923007WL008523
|
Magabusubukani
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Magabusubukani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-031-001/372-A
(Oppilaan)
|
2923007000NRG23090620220423114
|
09/06/2022
|
Samsubeevi
|
2923007WL008523
|
Samsubeevi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Samsubeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-031-001/373-A
(Oppilaan)
|
2923007000NRG23090620220423115
|
09/06/2022
|
Sikkantharammal
|
2923007WL008523
|
Sikkantharammal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sikkantharammal
|
CANARA BANK(508532)
|
|
28
|
KADALADI
|
TN-23-007-031-001/378-A
(Oppilaan)
|
2923007000NRG23090620220423116
|
09/06/2022
|
Jakira
|
2923007WL008523
|
Jakira
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jakira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-031-001/39-A
(Oppilaan)
|
2923007000NRG23090620220423117
|
09/06/2022
|
Vaippatthal
|
2923007WL008523
|
Vaippatthal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vaippatthal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-031-001/392-A
(Oppilaan)
|
2923007000NRG23090620220423118
|
09/06/2022
|
Magumutha
|
2923007WL008523
|
Magumutha
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Magumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-031-001/4-A
(Oppilaan)
|
2923007000NRG23090620220423119
|
09/06/2022
|
Daiva
|
2923007WL008523
|
Daiva
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Daiva
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-031-001/414-A
(Oppilaan)
|
2923007000NRG23090620220423120
|
09/06/2022
|
Seiyathu abdhakir
|
2923007WL008523
|
Seiyathu abdhakir
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seiyathu abdhakir
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-031-001/42-A
(Oppilaan)
|
2923007000NRG23090620220423121
|
09/06/2022
|
Jamaliya
|
2923007WL008523
|
Jamaliya
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jamaliya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-031-001/43-A
(Oppilaan)
|
2923007000NRG23090620220423123
|
09/06/2022
|
Sikkandar
|
2923007WL008523
|
Sikkandar
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sikkandar
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-031-001/449-A
(Oppilaan)
|
2923007000NRG23090620220423124
|
09/06/2022
|
Moomeenal
|
2923007WL008523
|
Moomeenal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Moomeenal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-031-001/452-A
(Oppilaan)
|
2923007000NRG23090620220423125
|
09/06/2022
|
Kosh patthu
|
2923007WL008523
|
Kosh patthu
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kosh patthu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-031-001/456-A
(Oppilaan)
|
2923007000NRG23090620220423126
|
09/06/2022
|
Asmeer banu
|
2923007WL008523
|
Asmeer banu
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Asmeer banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-031-001/470-A
(Oppilaan)
|
2923007000NRG23090620220423127
|
09/06/2022
|
Salmabeevi
|
2923007WL008523
|
Salmabeevi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Salmabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-031-001/475-A
(Oppilaan)
|
2923007000NRG23090620220423128
|
09/06/2022
|
Sayetha banu
|
2923007WL008523
|
Sayetha banu
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sayetha banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-031-001/48-A
(Oppilaan)
|
2923007000NRG23090620220423129
|
09/06/2022
|
Rokkaiya
|
2923007WL008523
|
Rokkaiya
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rokkaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-031-001/487-A
(Oppilaan)
|
2923007000NRG23090620220423130
|
09/06/2022
|
Saibuneesha
|
2923007WL008523
|
Saibuneesha
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saibuneesha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-031-001/501-A
(Oppilaan)
|
2923007000NRG23090620220423131
|
09/06/2022
|
Ameer batsha
|
2923007WL008523
|
Ameer batsha
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ameer batsha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-031-001/51-A
(Oppilaan)
|
2923007000NRG23090620220423132
|
09/06/2022
|
Maideena beevi
|
2923007WL008523
|
Maideena beevi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maideena beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-031-001/510-A
(Oppilaan)
|
2923007000NRG23090620220423133
|
09/06/2022
|
Mohairaj
|
2923007WL008523
|
Mohairaj
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mohairaj
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
KADALADI
|
TN-23-007-031-001/515-A
(Oppilaan)
|
2923007000NRG23090620220423134
|
09/06/2022
|
Jeenathu Beevi
|
2923007WL008523
|
Jeenathu Beevi
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeenathu Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-031-001/522-A
(Oppilaan)
|
2923007000NRG23090620220423135
|
09/06/2022
|
Syed ali pathima
|
2923007WL008523
|
Syed ali pathima
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Syed ali pathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-031-001/549-A
(Oppilaan)
|
2923007000NRG23090620220423137
|
09/06/2022
|
Ummak kolusu
|
2923007WL008523
|
Ummak kolusu
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ummak kolusu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-031-001/55-A
(Oppilaan)
|
2923007000NRG23090620220423138
|
09/06/2022
|
Segu sulaika
|
2923007WL008523
|
Segu sulaika
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Segu sulaika
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-031-001/566-A
(Oppilaan)
|
2923007000NRG23090620220423139
|
09/06/2022
|
Jejima banu
|
2923007WL008523
|
Jejima banu
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jejima banu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-031-001/75-A
(Oppilaan)
|
2923007000NRG23090620220423141
|
09/06/2022
|
Sannath
|
2923007WL008523
|
Sannath
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sannath
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-031-001/80-A
(Oppilaan)
|
2923007000NRG23090620220423142
|
09/06/2022
|
Salma
|
2923007WL008523
|
Salma
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Salma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-031-001/81-A
(Oppilaan)
|
2923007000NRG23090620220423143
|
09/06/2022
|
Raseetha banu
|
2923007WL008523
|
Raseetha banu
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Raseetha banu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-031-001/86-A
(Oppilaan)
|
2923007000NRG23090620220423144
|
09/06/2022
|
Raganbeevi
|
2923007WL008523
|
Raganbeevi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Raganbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-031-001/91-A
(Oppilaan)
|
2923007000NRG23090620220423145
|
09/06/2022
|
Abupakkar beevi
|
2923007WL008523
|
Abupakkar beevi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Abupakkar beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-031-001/94-A
(Oppilaan)
|
2923007000NRG23090620220423146
|
09/06/2022
|
Maideen beevi
|
2923007WL008523
|
Maideen beevi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maideen beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-031-031/646-A
(Oppilaan)
|
2923007000NRG23090620220423148
|
09/06/2022
|
Abdul kuthus
|
2923007WL008523
|
Abdul kuthus
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Abdul kuthus
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61886
|
61886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61886
|
61886
|
|
|
|
|
|
|
|