|
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
|
KALLAKURICHI
|
TN-04-017-009-009/004
()
|
2904017000NRG23221020222777312
|
22/10/2022
|
Dhanam
|
2904017WL092942
|
Dhanam
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-009-009/026
()
|
2904017000NRG23221020222777313
|
22/10/2022
|
Poomalai
|
2904017WL092942
|
Poomalai
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poomalai
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-009-009/1008
()
|
2904017000NRG23221020222777314
|
22/10/2022
|
Periyasamy
|
2904017WL092942
|
Periyasamy
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-009-009/1038
()
|
2904017000NRG23221020222777316
|
22/10/2022
|
Alamelu
|
2904017WL092942
|
Alamelu
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-009-009/1070
()
|
2904017000NRG23221020222777317
|
22/10/2022
|
Palanisamy
|
2904017WL092942
|
Palanisamy
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-009-009/1115
()
|
2904017000NRG23221020222777318
|
22/10/2022
|
Kalpana
|
2904017WL092942
|
Kalpana
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-009-009/112
()
|
2904017000NRG23221020222777319
|
22/10/2022
|
Periyammal
|
2904017WL092942
|
Periyammal
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Periyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALLAKURICHI
|
TN-04-017-009-009/1173
()
|
2904017000NRG23221020222777321
|
22/10/2022
|
aalyaee
|
2904017WL092942
|
aalyaee
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
aalyaee
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-009-009/1276
()
|
2904017000NRG23221020222777325
|
22/10/2022
|
Radhika
|
2904017WL092942
|
Radhika
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Radhika
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-009-009/1320
()
|
2904017000NRG23221020222777327
|
22/10/2022
|
Vijayalakshmi
|
2904017WL092942
|
Vijayalakshmi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALLAKURICHI
|
TN-04-017-009-009/134
()
|
2904017000NRG23221020222777328
|
22/10/2022
|
Solaiyapillai
|
2904017WL092942
|
Solaiyapillai
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Solaiyapillai
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-009-009/1370
()
|
2904017000NRG23221020222777330
|
22/10/2022
|
Naseera
|
2904017WL092942
|
Naseera
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Naseera
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-009-009/1399
()
|
2904017000NRG23221020222777331
|
22/10/2022
|
Rani
|
2904017WL092942
|
Rani
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-009-009/141
()
|
2904017000NRG23221020222777332
|
22/10/2022
|
Karunanithi
|
2904017WL092942
|
Karunanithi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-009-009/1465
()
|
2904017000NRG23221020222777334
|
22/10/2022
|
Lakshmanan
|
2904017WL092942
|
Lakshmanan
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-009-009/1559
()
|
2904017000NRG23221020222777336
|
22/10/2022
|
Anjalai
|
2904017WL092942
|
Anjalai
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-009-009/1591
()
|
2904017000NRG23221020222777337
|
22/10/2022
|
Kavitha
|
2904017WL092942
|
Kavitha
|
00176
|
IDIB000K001
|
1686
|
1686
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KALLAKURICHI
|
TN-04-017-009-009/1634
()
|
2904017000NRG23221020222777338
|
22/10/2022
|
Dhanam
|
2904017WL092942
|
Dhanam
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-009-009/1665
()
|
2904017000NRG23221020222777339
|
22/10/2022
|
Sellammal
|
2904017WL092942
|
Sellammal
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-009-009/1682
()
|
2904017000NRG23221020222777341
|
22/10/2022
|
Kesavelu
|
2904017WL092942
|
Kesavelu
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kesavelu
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-009-009/1693
()
|
2904017000NRG23221020222777342
|
22/10/2022
|
Pachaiyapillai
|
2904017WL092942
|
Pachaiyapillai
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachaiyapillai
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-009-009/1704
()
|
2904017000NRG23221020222777343
|
22/10/2022
|
Dhanam
|
2904017WL092942
|
Dhanam
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-009-009/1705
()
|
2904017000NRG23221020222777344
|
22/10/2022
|
Angamuthu
|
2904017WL092942
|
Angamuthu
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Angamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALLAKURICHI
|
TN-04-017-009-009/1927
()
|
2904017000NRG23221020222777348
|
22/10/2022
|
Elavarasi
|
2904017WL092942
|
Elavarasi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-009-009/2003
()
|
2904017000NRG23221020222777351
|
22/10/2022
|
Amsavalli
|
2904017WL092942
|
Amsavalli
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-009-009/2003
()
|
2904017000NRG23221020222777350
|
22/10/2022
|
Chandrasekar
|
2904017WL092942
|
Chandrasekar
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandrasekar
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-009-009/2075
()
|
2904017000NRG23221020222777352
|
22/10/2022
|
Thennarasi
|
2904017WL092942
|
Thennarasi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thennarasi
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-009-009/2079
()
|
2904017000NRG23221020222777353
|
22/10/2022
|
Sadaiyan
|
2904017WL092942
|
Sadaiyan
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sadaiyan
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-009-009/2169
()
|
2904017000NRG23221020222777355
|
22/10/2022
|
Munusamy
|
2904017WL092942
|
Munusamy
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-009-009/2252
()
|
2904017000NRG23221020222777356
|
22/10/2022
|
Nadarajan
|
2904017WL092942
|
Nadarajan
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nadarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALLAKURICHI
|
TN-04-017-009-009/230
()
|
2904017000NRG23221020222777357
|
22/10/2022
|
Subarayan
|
2904017WL092942
|
Subarayan
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subarayan
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-009-009/2348
()
|
2904017000NRG23221020222777358
|
22/10/2022
|
Vellaiyammal
|
2904017WL092942
|
Vellaiyammal
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-009-009/2377
()
|
2904017000NRG23221020222777360
|
22/10/2022
|
Senthil
|
2904017WL092942
|
Senthil
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Senthil
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-009-009/2385
()
|
2904017000NRG23221020222777361
|
22/10/2022
|
Veerasamy
|
2904017WL092942
|
Veerasamy
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-009-009/274
()
|
2904017000NRG23221020222777362
|
22/10/2022
|
Elakkiya
|
2904017WL092942
|
Elakkiya
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Elakkiya
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-009-009/292
()
|
2904017000NRG23221020222777363
|
22/10/2022
|
Indhumathi
|
2904017WL092942
|
Indhumathi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-009-009/313
()
|
2904017000NRG23221020222777364
|
22/10/2022
|
Muniyammal
|
2904017WL092942
|
Muniyammal
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-009-009/343
()
|
2904017000NRG23221020222777365
|
22/10/2022
|
Palaniyammal
|
2904017WL092942
|
Palaniyammal
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-009-009/376
()
|
2904017000NRG23221020222777366
|
22/10/2022
|
Vennila
|
2904017WL092942
|
Vennila
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vennila
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-009-009/431
()
|
2904017000NRG23221020222777368
|
22/10/2022
|
Raji
|
2904017WL092942
|
Raji
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Raji
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-009-009/445
()
|
2904017000NRG23221020222777370
|
22/10/2022
|
Munusamy
|
2904017WL092942
|
Munusamy
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-009-009/522
()
|
2904017000NRG23221020222777374
|
22/10/2022
|
Kannusamy
|
2904017WL092942
|
Kannusamy
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kannusamy
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-009-009/523
()
|
2904017000NRG23221020222777375
|
22/10/2022
|
Sivapayee
|
2904017WL092942
|
Sivapayee
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivapayee
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-009-009/535
()
|
2904017000NRG23221020222777376
|
22/10/2022
|
Amutha
|
2904017WL092942
|
Amutha
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amutha
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-009-009/623
()
|
2904017000NRG23221020222777378
|
22/10/2022
|
Dhayalan
|
2904017WL092942
|
Dhayalan
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhayalan
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-009-009/627
()
|
2904017000NRG23221020222777379
|
22/10/2022
|
Valli
|
2904017WL092942
|
Valli
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-009-009/640
()
|
2904017000NRG23221020222777380
|
22/10/2022
|
Murugesan
|
2904017WL092942
|
Murugesan
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-009-009/717
()
|
2904017000NRG23221020222777381
|
22/10/2022
|
Sarasu
|
2904017WL092942
|
Sarasu
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-009-009/750
()
|
2904017000NRG23221020222777383
|
22/10/2022
|
Mottaiyan
|
2904017WL092942
|
Mottaiyan
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mottaiyan
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-009-009/762
()
|
2904017000NRG23221020222777384
|
22/10/2022
|
Chinnaponnu
|
2904017WL092942
|
Chinnaponnu
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-009-009/779
()
|
2904017000NRG23221020222777385
|
22/10/2022
|
Ayyamperumal
|
2904017WL092942
|
Ayyamperumal
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ayyamperumal
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-009-009/798
()
|
2904017000NRG23221020222777386
|
22/10/2022
|
Mayakanni
|
2904017WL092942
|
Mayakanni
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mayakanni
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-009-009/830
()
|
2904017000NRG23221020222777389
|
22/10/2022
|
Periyammal
|
2904017WL092942
|
Periyammal
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-009-009/842
()
|
2904017000NRG23221020222777390
|
22/10/2022
|
Maari
|
2904017WL092942
|
Maari
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Maari
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-009-009/870
()
|
2904017000NRG23221020222777391
|
22/10/2022
|
Gandhi
|
2904017WL092942
|
Gandhi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-009-009/870
()
|
2904017000NRG23221020222777392
|
22/10/2022
|
Ravi
|
2904017WL092942
|
Ravi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ravi
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-009-009/940
()
|
2904017000NRG23221020222777393
|
22/10/2022
|
Pichakaran
|
2904017WL092942
|
Pichakaran
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pichakaran
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-009-009/974
()
|
2904017000NRG23221020222777394
|
22/10/2022
|
Banu
|
2904017WL092942
|
Banu
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Banu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97788
|
97788
|
|
|
|
|
|
|
|
|
59
|
KALLAKURICHI
|
TN-04-017-009-009/1013
()
|
2904017000NRG23221020222777315
|
22/10/2022
|
Selvaraj
|
2904017WL092942
|
Selvaraj
|
00176
|
IDIB000K227
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-009-009/430
()
|
2904017000NRG23221020222777367
|
22/10/2022
|
Ramu
|
2904017WL092942
|
Ramu
|
00176
|
IDIB000K227
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALLAKURICHI
|
TN-04-017-009-009/477
()
|
2904017000NRG23221020222777371
|
22/10/2022
|
Chinnasamy
|
2904017WL092942
|
Chinnasamy
|
00176
|
IDIB000K227
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102846
|
102846
|
|
|
|
|
|
|
|