|
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
|
RASIPURAM
|
TN-08-012-019-019/705
(SINGALANDAPURAM)
|
2908012000NRG24241120231691822
|
24/11/2023
|
Sathya
|
2908012WL040591
|
Sathya
|
00227
|
KVBL0001113
|
753
|
753
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1014
(SINGALANDAPURAM)
|
2908012000NRG24241120231691791
|
24/11/2023
|
PALANIAMMAL
|
2908012WL040591
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1016
(SINGALANDAPURAM)
|
2908012000NRG24241120231691792
|
24/11/2023
|
Lakhsmi
|
2908012WL040591
|
Lakhsmi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
Lakhsmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/103
(SINGALANDAPURAM)
|
2908012000NRG24241120231691793
|
24/11/2023
|
RANJITHA M
|
2908012WL040591
|
RANJITHA M
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028036285
|
|
RANJITHA M
|
UCO BANK(607066)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1127
(SINGALANDAPURAM)
|
2908012000NRG24241120231691794
|
24/11/2023
|
Rajammal V
|
2908012WL040591
|
Rajammal V
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rajammal V
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1150-A
(SINGALANDAPURAM)
|
2908012000NRG24241120231691795
|
24/11/2023
|
PAPPATHI P
|
2908012WL040591
|
PAPPATHI P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
PAPPATHI P
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1213
(SINGALANDAPURAM)
|
2908012000NRG24241120231691796
|
24/11/2023
|
CHINNAMMAL K
|
2908012WL040591
|
CHINNAMMAL K
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028036285
|
|
CHINNAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1273
(SINGALANDAPURAM)
|
2908012000NRG24241120231691797
|
24/11/2023
|
MUTHAYEE
|
2908012WL040591
|
MUTHAYEE
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
MUTHAYEE
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1289
(SINGALANDAPURAM)
|
2908012000NRG24241120231691798
|
24/11/2023
|
LAKSHMAYI
|
2908012WL040591
|
LAKSHMAYI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
LAKSHMAYI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1394
(SINGALANDAPURAM)
|
2908012000NRG24241120231691799
|
24/11/2023
|
KAMALAM
|
2908012WL040591
|
KAMALAM
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1432
(SINGALANDAPURAM)
|
2908012000NRG24241120231691800
|
24/11/2023
|
S SIVAGAMI
|
2908012WL040591
|
S SIVAGAMI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
S SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1435
(SINGALANDAPURAM)
|
2908012000NRG24241120231691801
|
24/11/2023
|
PAPPU M
|
2908012WL040591
|
PAPPU M
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028036285
|
|
PAPPU M
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1445
(SINGALANDAPURAM)
|
2908012000NRG24241120231691802
|
24/11/2023
|
Mythili
|
2908012WL040591
|
Mythili
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
Mythili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1450
(SINGALANDAPURAM)
|
2908012000NRG24241120231691803
|
24/11/2023
|
Sinthamani
|
2908012WL040591
|
Sinthamani
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/155
(SINGALANDAPURAM)
|
2908012000NRG24241120231691804
|
24/11/2023
|
THANGAMMAL M
|
2908012WL040591
|
THANGAMMAL M
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
THANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/157
(SINGALANDAPURAM)
|
2908012000NRG24241120231691805
|
24/11/2023
|
R VIJAYA
|
2908012WL040591
|
R VIJAYA
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
31/01/2024
|
|
028036285
|
|
R VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/166
(SINGALANDAPURAM)
|
2908012000NRG24241120231691806
|
24/11/2023
|
R RAMAYEE
|
2908012WL040591
|
R RAMAYEE
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
31/01/2024
|
|
028036285
|
|
R RAMAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/174
(SINGALANDAPURAM)
|
2908012000NRG24241120231691807
|
24/11/2023
|
SELLAMMAL
|
2908012WL040591
|
SELLAMMAL
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/176
(SINGALANDAPURAM)
|
2908012000NRG24241120231691808
|
24/11/2023
|
Lakshimi
|
2908012WL040591
|
Lakshimi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028036285
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1793
(SINGALANDAPURAM)
|
2908012000NRG24241120231691809
|
24/11/2023
|
SANGEETHA
|
2908012WL040591
|
SANGEETHA
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/202
(SINGALANDAPURAM)
|
2908012000NRG24241120231691810
|
24/11/2023
|
VIJAYA
|
2908012WL040591
|
VIJAYA
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/215
(SINGALANDAPURAM)
|
2908012000NRG24241120231691811
|
24/11/2023
|
A THAYAMMAL
|
2908012WL040591
|
A THAYAMMAL
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
A THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/252
(SINGALANDAPURAM)
|
2908012000NRG24241120231691812
|
24/11/2023
|
RAMYEE S
|
2908012WL040591
|
RAMYEE S
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028036285
|
|
RAMYEE S
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/266
(SINGALANDAPURAM)
|
2908012000NRG24241120231691813
|
24/11/2023
|
Banumathi
|
2908012WL040591
|
Banumathi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/279
(SINGALANDAPURAM)
|
2908012000NRG24241120231691814
|
24/11/2023
|
NALLAMMAL
|
2908012WL040591
|
NALLAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/301
(SINGALANDAPURAM)
|
2908012000NRG24241120231691815
|
24/11/2023
|
PARAMESWARI
|
2908012WL040591
|
PARAMESWARI
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
31/01/2024
|
|
028036285
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/332
(SINGALANDAPURAM)
|
2908012000NRG24241120231691816
|
24/11/2023
|
VARUDHAMMAL G
|
2908012WL040591
|
VARUDHAMMAL G
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
VARUDHAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/433
(SINGALANDAPURAM)
|
2908012000NRG24241120231691817
|
24/11/2023
|
Malarkodi
|
2908012WL040591
|
Malarkodi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/485
(SINGALANDAPURAM)
|
2908012000NRG24241120231691818
|
24/11/2023
|
M MARIYAYEE
|
2908012WL040591
|
M MARIYAYEE
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
M MARIYAYEE
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/548
(SINGALANDAPURAM)
|
2908012000NRG24241120231691819
|
24/11/2023
|
C SAMPOORANAM
|
2908012WL040591
|
C SAMPOORANAM
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
C SAMPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/571
(SINGALANDAPURAM)
|
2908012000NRG24241120231691820
|
24/11/2023
|
N SAROJA
|
2908012WL040591
|
N SAROJA
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
N SAROJA
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/609
(SINGALANDAPURAM)
|
2908012000NRG24241120231691821
|
24/11/2023
|
KUPPAYEE A
|
2908012WL040591
|
KUPPAYEE A
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
KUPPAYEE A
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/712
(SINGALANDAPURAM)
|
2908012000NRG24241120231691823
|
24/11/2023
|
CHINNAMMAL
|
2908012WL040591
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/726
(SINGALANDAPURAM)
|
2908012000NRG24241120231691824
|
24/11/2023
|
R SASIKALA
|
2908012WL040591
|
R SASIKALA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028036285
|
|
R SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/741
(SINGALANDAPURAM)
|
2908012000NRG24241120231691825
|
24/11/2023
|
Babi
|
2908012WL040591
|
Babi
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
31/01/2024
|
|
028036285
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/776
(SINGALANDAPURAM)
|
2908012000NRG24241120231691827
|
24/11/2023
|
RAMASAMY P
|
2908012WL040591
|
RAMASAMY P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
RAMASAMY P
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/776
(SINGALANDAPURAM)
|
2908012000NRG24241120231691826
|
24/11/2023
|
THANGAMMAL R
|
2908012WL040591
|
THANGAMMAL R
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
THANGAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/92
(SINGALANDAPURAM)
|
2908012000NRG24241120231691828
|
24/11/2023
|
CHANDRA S
|
2908012WL040591
|
CHANDRA S
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
31/01/2024
|
|
028036285
|
|
CHANDRA S
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/929
(SINGALANDAPURAM)
|
2908012000NRG24241120231691829
|
24/11/2023
|
Thangamani
|
2908012WL040591
|
Thangamani
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
31/01/2024
|
|
028036285
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/95
(SINGALANDAPURAM)
|
2908012000NRG24241120231691830
|
24/11/2023
|
R.VENNILA
|
2908012WL040591
|
R.VENNILA
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
R.VENNILA
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-023/1555
(SINGALANDAPURAM)
|
2908012000NRG24241120231691831
|
24/11/2023
|
MANI T
|
2908012WL040591
|
MANI T
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
MANI T
|
STATE BANK OF INDIA(508548)
|
|
42
|
RASIPURAM
|
TN-08-012-019-023/1576
(SINGALANDAPURAM)
|
2908012000NRG24241120231691832
|
24/11/2023
|
INDIRANI M
|
2908012WL040591
|
INDIRANI M
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
INDIRANI M
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-023/1623
(SINGALANDAPURAM)
|
2908012000NRG24241120231691833
|
24/11/2023
|
SAMPOORANAM
|
2908012WL040591
|
SAMPOORANAM
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028036285
|
|
SAMPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-023/1637
(SINGALANDAPURAM)
|
2908012000NRG24241120231691834
|
24/11/2023
|
ANUSUYA MARY S
|
2908012WL040591
|
ANUSUYA MARY S
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028036285
|
|
ANUSUYA MARY S
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-023/1646
(SINGALANDAPURAM)
|
2908012000NRG24241120231691835
|
24/11/2023
|
VASANTHA
|
2908012WL040591
|
VASANTHA
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-023/1695
(SINGALANDAPURAM)
|
2908012000NRG24241120231691836
|
24/11/2023
|
Yuvarani
|
2908012WL040591
|
Yuvarani
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028036285
|
|
Yuvarani
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-023/1704
(SINGALANDAPURAM)
|
2908012000NRG24241120231691837
|
24/11/2023
|
Jothi
|
2908012WL040591
|
Jothi
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
31/01/2024
|
|
028036285
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-023/1705
(SINGALANDAPURAM)
|
2908012000NRG24241120231691838
|
24/11/2023
|
Thaivaanai
|
2908012WL040591
|
Thaivaanai
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
31/01/2024
|
|
028036285
|
|
Thaivaanai
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
RASIPURAM
|
TN-08-012-019-023/1714
(SINGALANDAPURAM)
|
2908012000NRG24241120231691839
|
24/11/2023
|
KASTHURI P
|
2908012WL040591
|
KASTHURI P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
KASTHURI P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
RASIPURAM
|
TN-08-012-019-023/1733
(SINGALANDAPURAM)
|
2908012000NRG24241120231691840
|
24/11/2023
|
SULOCHANA
|
2908012WL040591
|
SULOCHANA
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
RASIPURAM
|
TN-08-012-019-023/1736
(SINGALANDAPURAM)
|
2908012000NRG24241120231691842
|
24/11/2023
|
ANGAYI
|
2908012WL040591
|
ANGAYI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
ANGAYI
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-023/1752
(SINGALANDAPURAM)
|
2908012000NRG24241120231691843
|
24/11/2023
|
PARVATHI
|
2908012WL040591
|
PARVATHI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RASIPURAM
|
TN-08-012-019-023/1761
(SINGALANDAPURAM)
|
2908012000NRG24241120231691844
|
24/11/2023
|
Deivadigamani
|
2908012WL040591
|
Deivadigamani
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
Deivadigamani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
RASIPURAM
|
TN-08-012-019-023/1763
(SINGALANDAPURAM)
|
2908012000NRG24241120231691845
|
24/11/2023
|
Athayee
|
2908012WL040591
|
Athayee
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
31/01/2024
|
|
028036285
|
|
Athayee
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
RASIPURAM
|
TN-08-012-019-023/1794
(SINGALANDAPURAM)
|
2908012000NRG24241120231691846
|
24/11/2023
|
THILAGAM
|
2908012WL040591
|
THILAGAM
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028036285
|
|
THILAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62506
|
62506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63259
|
63259
|
|
|
|
|
|
|
|