|
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
|
SIVAGANGA
|
TN-25-001-039-001/46
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713235
|
21/11/2022
|
Indhumathi
|
2925001WL050611
|
Indhumathi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Indhumathi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-039-039/667
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713264
|
21/11/2022
|
MENAGA
|
2925001WL050611
|
MENAGA
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
MENAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-039-001/277
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713216
|
21/11/2022
|
Thopuliyamman
|
2925001WL050611
|
Thopuliyamman
|
00078
|
CNRB0005157
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Thopuliyamman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-039-001/110
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713160
|
21/11/2022
|
PANDI
|
2925001WL050611
|
PANDI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
PANDI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-039-001/110
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713161
|
21/11/2022
|
veerammal
|
2925001WL050611
|
veerammal
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
veerammal
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-039-001/177
(THAMARAKKI (SOUTH))
|
2925001000NRG23191120221712022
|
21/11/2022
|
GAIRPAGAM
|
2925001WL050576
|
GAIRPAGAM
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
GAIRPAGAM
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-039-001/18
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713181
|
21/11/2022
|
gopuram
|
2925001WL050611
|
gopuram
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
gopuram
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-039-001/19
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713184
|
21/11/2022
|
murugan
|
2925001WL050611
|
murugan
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
murugan
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-039-001/20
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713188
|
21/11/2022
|
Vai rathal
|
2925001WL050611
|
Vai rathal
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Vai rathal
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-039-001/22
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713193
|
21/11/2022
|
Parvathi
|
2925001WL050611
|
Parvathi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Parvathi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-039-001/224
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713194
|
21/11/2022
|
KALLI
|
2925001WL050611
|
KALLI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
KALLI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-039-001/236
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713198
|
21/11/2022
|
kali
|
2925001WL050611
|
kali
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441358
|
|
kali
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-039-001/244
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713201
|
21/11/2022
|
Kamalatchi
|
2925001WL050611
|
Kamalatchi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kamalatchi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-039-001/248
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713203
|
21/11/2022
|
ALAGARAYI
|
2925001WL050611
|
ALAGARAYI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
ALAGARAYI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-039-001/268
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713211
|
21/11/2022
|
Angamuthu
|
2925001WL050611
|
Angamuthu
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Angamuthu
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-039-001/286
(THAMARAKKI (SOUTH))
|
2925001000NRG23191120221712023
|
21/11/2022
|
Vairam
|
2925001WL050576
|
Vairam
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Vairam
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-039-001/287
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713218
|
21/11/2022
|
RAVATHI
|
2925001WL050611
|
RAVATHI
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441358
|
|
RAVATHI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-039-001/303
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713221
|
21/11/2022
|
Poochi
|
2925001WL050611
|
Poochi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Poochi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-039-001/334
(THAMARAKKI (SOUTH))
|
2925001000NRG23191120221712024
|
21/11/2022
|
THENMOZHI
|
2925001WL050576
|
THENMOZHI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
THENMOZHI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-039-001/348
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713223
|
21/11/2022
|
Karpakam
|
2925001WL050611
|
Karpakam
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441358
|
|
Karpakam
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-039-001/368
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713228
|
21/11/2022
|
Arumugam
|
2925001WL050611
|
Arumugam
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Arumugam
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-039-001/388
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713230
|
21/11/2022
|
pakkiyam
|
2925001WL050611
|
pakkiyam
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
pakkiyam
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-039-001/39
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713231
|
21/11/2022
|
Ayyammal
|
2925001WL050611
|
Ayyammal
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ayyammal
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-039-001/39
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713232
|
21/11/2022
|
PANCHVARANAM
|
2925001WL050611
|
PANCHVARANAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
PANCHVARANAM
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-039-001/396
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713233
|
21/11/2022
|
Senaka
|
2925001WL050611
|
Senaka
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Senaka
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-039-001/45
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713234
|
21/11/2022
|
kaottaiselvi
|
2925001WL050611
|
kaottaiselvi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
kaottaiselvi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-039-001/499
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713237
|
21/11/2022
|
Panchavarnam
|
2925001WL050611
|
Panchavarnam
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Panchavarnam
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-039-001/53
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713243
|
21/11/2022
|
Bose
|
2925001WL050611
|
Bose
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Bose
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-039-001/63
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713246
|
21/11/2022
|
Chellamuthu
|
2925001WL050611
|
Chellamuthu
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Chellamuthu
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-039-001/80
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713248
|
21/11/2022
|
vairavan
|
2925001WL050611
|
vairavan
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
vairavan
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-039-001/95
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713249
|
21/11/2022
|
Mariyappan
|
2925001WL050611
|
Mariyappan
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Mariyappan
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-039-001/98
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713250
|
21/11/2022
|
pandiyammal
|
2925001WL050611
|
pandiyammal
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
pandiyammal
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-039-039/591
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713255
|
21/11/2022
|
Saraniya
|
2925001WL050611
|
Saraniya
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441358
|
|
Saraniya
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-039-039/593
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713256
|
21/11/2022
|
Mansuladhavi
|
2925001WL050611
|
Mansuladhavi
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Mansuladhavi
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-039-039/605
(THAMARAKKI (SOUTH))
|
2925001000NRG23191120221712029
|
21/11/2022
|
gurupskya
|
2925001WL050576
|
gurupskya
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
gurupskya
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-039-039/607
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713257
|
21/11/2022
|
VAithishvari
|
2925001WL050611
|
VAithishvari
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
VAithishvari
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-039-039/609
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713258
|
21/11/2022
|
Arumugam
|
2925001WL050611
|
Arumugam
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Arumugam
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-039-039/613
(THAMARAKKI (SOUTH))
|
2925001000NRG23191120221712030
|
21/11/2022
|
sangeetha
|
2925001WL050576
|
sangeetha
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
sangeetha
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-039-039/614
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713260
|
21/11/2022
|
Dathalakshmi
|
2925001WL050611
|
Dathalakshmi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Dathalakshmi
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-039-039/629
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713261
|
21/11/2022
|
Keshnaveni
|
2925001WL050611
|
Keshnaveni
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441358
|
|
Keshnaveni
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-039-039/630
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713262
|
21/11/2022
|
Nathini
|
2925001WL050611
|
Nathini
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Nathini
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-039-039/634
(THAMARAKKI (SOUTH))
|
2925001000NRG23191120221712031
|
21/11/2022
|
Priya
|
2925001WL050576
|
Priya
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Priya
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-039-039/647
(THAMARAKKI (SOUTH))
|
2925001000NRG23191120221712032
|
21/11/2022
|
Silambarasi
|
2925001WL050576
|
Silambarasi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Silambarasi
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-039-039/654
(THAMARAKKI (SOUTH))
|
2925001000NRG23191120221712033
|
21/11/2022
|
Surya
|
2925001WL050576
|
Surya
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Surya
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-039-039/661
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713263
|
21/11/2022
|
dhanam
|
2925001WL050611
|
dhanam
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
dhanam
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-039-039/665
(THAMARAKKI (SOUTH))
|
2925001000NRG23191120221712034
|
21/11/2022
|
ramya
|
2925001WL050576
|
ramya
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
ramya
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-039-039/670
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713265
|
21/11/2022
|
Manjula
|
2925001WL050611
|
Manjula
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Manjula
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-039-039/671
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713266
|
21/11/2022
|
Thenmozhi
|
2925001WL050611
|
Thenmozhi
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441358
|
|
Thenmozhi
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-039-039/684
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713267
|
21/11/2022
|
Ragapriya
|
2925001WL050611
|
Ragapriya
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ragapriya
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-039-039/689
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713268
|
21/11/2022
|
anitha
|
2925001WL050611
|
anitha
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
anitha
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-039-039/697
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713269
|
21/11/2022
|
Ambiga
|
2925001WL050611
|
Ambiga
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ambiga
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-039-039/700
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713270
|
21/11/2022
|
Soundarya
|
2925001WL050611
|
Soundarya
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Soundarya
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-039-039/707
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713271
|
21/11/2022
|
malar
|
2925001WL050611
|
malar
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
malar
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-039-039/711
(THAMARAKKI (SOUTH))
|
2925001000NRG23191120221712036
|
21/11/2022
|
thanalakshmi
|
2925001WL050576
|
thanalakshmi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
thanalakshmi
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-039-039/714
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713272
|
21/11/2022
|
Priya
|
2925001WL050611
|
Priya
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60745
|
60745
|
|
|
|
|
|
|
|
|
56
|
SIVAGANGA
|
TN-25-001-039-039/718
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713273
|
21/11/2022
|
ramya
|
2925001WL050611
|
ramya
|
00078
|
CNRB0016378
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
57
|
SIVAGANGA
|
TN-25-001-039-001/213
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713191
|
21/11/2022
|
Parvathi
|
2925001WL050611
|
Parvathi
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441358
|
|
Parvathi
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-039-039/612
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713259
|
21/11/2022
|
Santhiya
|
2925001WL050611
|
Santhiya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
59
|
SIVAGANGA
|
TN-25-001-039-001/64
(THAMARAKKI (SOUTH))
|
2925001000NRG23211120221713247
|
21/11/2022
|
Soosaiyammal
|
2925001WL050611
|
Soosaiyammal
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Soosaiyammal
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-039-039/675
(THAMARAKKI (SOUTH))
|
2925001000NRG23191120221712035
|
21/11/2022
|
Sahana
|
2925001WL050576
|
Sahana
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sahana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68911
|
68911
|
|
|
|
|
|
|
|