|
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
|
THANJAVUR
|
TN-13-001-044-044/203
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465394
|
28/06/2022
|
Vishveswari
|
2913001WL015344
|
Vishveswari
|
00045
|
BARB0TANJOR
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vishveswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-044-044/104
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465308
|
28/06/2022
|
Sarojini
|
2913001WL015344
|
Sarojini
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sarojini
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-044-044/106
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465311
|
28/06/2022
|
Rajalakshmi
|
2913001WL015344
|
Rajalakshmi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajalakshmi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-044-044/106
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465310
|
28/06/2022
|
Saivaraj
|
2913001WL015344
|
Saivaraj
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saivaraj
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-044-044/111
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465317
|
28/06/2022
|
Radha
|
2913001WL015344
|
Radha
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Radha
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-044-044/136
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465343
|
28/06/2022
|
Nithyakala
|
2913001WL015344
|
Nithyakala
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nithyakala
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-044-044/143
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465346
|
28/06/2022
|
Sinthiya
|
2913001WL015344
|
Sinthiya
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sinthiya
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-044-044/163
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465358
|
28/06/2022
|
Pushpam
|
2913001WL015344
|
Pushpam
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pushpam
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-044-044/191
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465379
|
28/06/2022
|
Navamani
|
2913001WL015344
|
Navamani
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Navamani
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-044-044/191
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465380
|
28/06/2022
|
Solaiyan
|
2913001WL015344
|
Solaiyan
|
00045
|
BARB0VJTHAJ
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
Solaiyan
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-044-044/193
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465383
|
28/06/2022
|
Keerthika
|
2913001WL015344
|
Keerthika
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Keerthika
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-044-044/209
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465397
|
28/06/2022
|
Mookammal
|
2913001WL015344
|
Mookammal
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mookammal
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-044-044/247
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465415
|
28/06/2022
|
Padmini
|
2913001WL015344
|
Padmini
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Padmini
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-044-044/253
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465418
|
28/06/2022
|
Anjalai
|
2913001WL015344
|
Anjalai
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anjalai
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-044-044/258
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465420
|
28/06/2022
|
Subulakshmi
|
2913001WL015344
|
Subulakshmi
|
00045
|
BARB0VJTHAJ
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
Subulakshmi
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-044-044/262
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465425
|
28/06/2022
|
Dhanamani
|
2913001WL015344
|
Dhanamani
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dhanamani
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-044-044/284
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465439
|
28/06/2022
|
Pragadeeswaran
|
2913001WL015344
|
Pragadeeswaran
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Rejected
|
06/07/2022
|
|
022861793
|
No Such Account
|
|
|
|
18
|
THANJAVUR
|
TN-13-001-044-044/285
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465440
|
28/06/2022
|
Amalraj
|
2913001WL015344
|
Amalraj
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amalraj
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-044-044/295
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465445
|
28/06/2022
|
Pabika
|
2913001WL015344
|
Pabika
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pabika
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-044-044/311
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465454
|
28/06/2022
|
Sellapappa
|
2913001WL015344
|
Sellapappa
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sellapappa
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-044-044/314
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465455
|
28/06/2022
|
Suganya
|
2913001WL015344
|
Suganya
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suganya
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-044-044/315
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465456
|
28/06/2022
|
Geetharani
|
2913001WL015344
|
Geetharani
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Geetharani
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-044-044/316
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465457
|
28/06/2022
|
Sulochana
|
2913001WL015344
|
Sulochana
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sulochana
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-044-044/317
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465458
|
28/06/2022
|
Shanmugavalli
|
2913001WL015344
|
Shanmugavalli
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shanmugavalli
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-044-044/318
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465459
|
28/06/2022
|
Nagadevi
|
2913001WL015344
|
Nagadevi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nagadevi
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-044-044/319
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465460
|
28/06/2022
|
Menaga
|
2913001WL015344
|
Menaga
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Menaga
|
()
|
|
27
|
THANJAVUR
|
TN-13-001-044-044/320
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465461
|
28/06/2022
|
Jeyasudha
|
2913001WL015344
|
Jeyasudha
|
00045
|
BARB0VJTHAJ
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jeyasudha
|
()
|
|
28
|
THANJAVUR
|
TN-13-001-044-044/321
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465462
|
28/06/2022
|
Ramya
|
2913001WL015344
|
Ramya
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramya
|
()
|
|
29
|
THANJAVUR
|
TN-13-001-044-044/322
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465463
|
28/06/2022
|
Anuradha
|
2913001WL015344
|
Anuradha
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anuradha
|
()
|
|
30
|
THANJAVUR
|
TN-13-001-044-044/326
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465467
|
28/06/2022
|
Nithya
|
2913001WL015344
|
Nithya
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nithya
|
()
|
|
31
|
THANJAVUR
|
TN-13-001-044-044/332
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465472
|
28/06/2022
|
Susithra
|
2913001WL015344
|
Susithra
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Susithra
|
()
|
|
32
|
THANJAVUR
|
TN-13-001-044-044/336
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465474
|
28/06/2022
|
Suganthi
|
2913001WL015344
|
Suganthi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suganthi
|
()
|
|
33
|
THANJAVUR
|
TN-13-001-044-044/342
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465475
|
28/06/2022
|
Deepa
|
2913001WL015344
|
Deepa
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Rejected
|
06/07/2022
|
|
022861793
|
No Such Account
|
|
|
|
34
|
THANJAVUR
|
TN-13-001-044-044/35
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465476
|
28/06/2022
|
Sathiyamoorthy
|
2913001WL015344
|
Sathiyamoorthy
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Rejected
|
06/07/2022
|
|
022861793
|
No Such Account
|
|
|
|
35
|
THANJAVUR
|
TN-13-001-044-044/36
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465477
|
28/06/2022
|
Sakuntala
|
2913001WL015344
|
Sakuntala
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sakuntala
|
()
|
|
36
|
THANJAVUR
|
TN-13-001-044-044/4
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465481
|
28/06/2022
|
Rajakumari
|
2913001WL015344
|
Rajakumari
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Rejected
|
06/07/2022
|
|
022861793
|
No Such Account
|
|
|
|
37
|
THANJAVUR
|
TN-13-001-044-044/49
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465487
|
28/06/2022
|
Samynathan
|
2913001WL015344
|
Samynathan
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Samynathan
|
()
|
|
38
|
THANJAVUR
|
TN-13-001-044-044/76
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465502
|
28/06/2022
|
Rajagopal
|
2913001WL015344
|
Rajagopal
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajagopal
|
()
|
|
39
|
THANJAVUR
|
TN-13-001-044-044/8
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465503
|
28/06/2022
|
Amirthavalli
|
2913001WL015344
|
Amirthavalli
|
00045
|
BARB0VJTHAJ
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amirthavalli
|
()
|
|
40
|
THANJAVUR
|
TN-13-001-044-044/85
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465507
|
28/06/2022
|
Thamilarasi
|
2913001WL015344
|
Thamilarasi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Rejected
|
06/07/2022
|
|
022861793
|
No Such Account
|
|
|
|
41
|
THANJAVUR
|
TN-13-001-044-044/95
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465516
|
28/06/2022
|
Selvaraj
|
2913001WL015344
|
Selvaraj
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
42
|
THANJAVUR
|
TN-13-001-044-044/323
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465464
|
28/06/2022
|
Jeyabal
|
2913001WL015344
|
Jeyabal
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jeyabal
|
()
|
|
43
|
THANJAVUR
|
TN-13-001-044-044/327
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465468
|
28/06/2022
|
Thangadurai
|
2913001WL015344
|
Thangadurai
|
00078
|
CNRB0003623
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thangadurai
|
()
|
|
44
|
THANJAVUR
|
TN-13-001-044-044/328
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465469
|
28/06/2022
|
Suganya
|
2913001WL015344
|
Suganya
|
00078
|
CNRB0003623
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suganya
|
()
|
|
45
|
THANJAVUR
|
TN-13-001-044-044/68
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465499
|
28/06/2022
|
Samynathan
|
2913001WL015344
|
Samynathan
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Samynathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
46
|
THANJAVUR
|
TN-13-001-044-044/44
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465483
|
28/06/2022
|
Tamilarasan
|
2913001WL015344
|
Tamilarasan
|
00078
|
CNRB0004045
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Tamilarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
47
|
THANJAVUR
|
TN-13-001-044-044/289
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465442
|
28/06/2022
|
Thirumurugan
|
2913001WL015344
|
Thirumurugan
|
00078
|
CNRB0008543
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thirumurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
48
|
THANJAVUR
|
TN-13-001-044-044/123
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465326
|
28/06/2022
|
Divya
|
2913001WL015344
|
Divya
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
49
|
THANJAVUR
|
TN-13-001-044-044/196
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465385
|
28/06/2022
|
Divayapriya
|
2913001WL015344
|
Divayapriya
|
00176
|
IDIB000T005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Divayapriya
|
()
|
|
50
|
THANJAVUR
|
TN-13-001-044-044/325
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465466
|
28/06/2022
|
Latha
|
2913001WL015344
|
Latha
|
00176
|
IDIB000T005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
51
|
THANJAVUR
|
TN-13-001-044-044/220
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465403
|
28/06/2022
|
Sumathi
|
2913001WL015344
|
Sumathi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
52
|
THANJAVUR
|
TN-13-001-044-044/19
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465377
|
28/06/2022
|
Rajeshkannan
|
2913001WL015344
|
Rajeshkannan
|
00354
|
PUNB0048200
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861793
|
|
Rajeshkannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
53
|
THANJAVUR
|
TN-13-001-044-044/331
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465471
|
28/06/2022
|
Brintha
|
2913001WL015344
|
Brintha
|
00415
|
SBIN0000924
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Brintha
|
()
|
|
54
|
THANJAVUR
|
TN-13-001-044-044/334
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465473
|
28/06/2022
|
Sathyaraj
|
2913001WL015344
|
Sathyaraj
|
00415
|
SBIN0000924
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathyaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
55
|
THANJAVUR
|
TN-13-001-044-044/304
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465451
|
28/06/2022
|
Malathy
|
2913001WL015344
|
Malathy
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861793
|
|
Malathy
|
()
|
|
56
|
THANJAVUR
|
TN-13-001-044-044/324
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465465
|
28/06/2022
|
Jeyanthi
|
2913001WL015344
|
Jeyanthi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861793
|
|
Jeyanthi
|
()
|
|
57
|
THANJAVUR
|
TN-13-001-044-044/50
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465489
|
28/06/2022
|
Karthikeyan
|
2913001WL015344
|
Karthikeyan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861793
|
|
Karthikeyan
|
()
|
|
58
|
THANJAVUR
|
TN-13-001-044-044/51
(SAKKARASAMANDAM)
|
2913001000NRG23280620220465491
|
28/06/2022
|
Balaji
|
2913001WL015344
|
Balaji
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861793
|
|
Balaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63710
|
63710
|
|
|
|
|
|
|
|