|
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
|
UTHANGARAI
|
TN-30-006-010-002/480
(Karamandapatthi)
|
2930006000NRG23071120221386150
|
07/11/2022
|
Saroja
|
2930006WL045557
|
Saroja
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-010-004/117-A
(Karamandapatthi)
|
2930006000NRG23071120221386153
|
07/11/2022
|
Murugan
|
2930006WL045557
|
Murugan
|
00176
|
IDIB000K109
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugan
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-010-004/120-A
(Karamandapatthi)
|
2930006000NRG23071120221386154
|
07/11/2022
|
Saraswathi
|
2930006WL045557
|
Saraswathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-010-004/121-A
(Karamandapatthi)
|
2930006000NRG23071120221386155
|
07/11/2022
|
Lakshmi
|
2930006WL045557
|
Lakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-010-004/122-A
(Karamandapatthi)
|
2930006000NRG23071120221386156
|
07/11/2022
|
Selvi
|
2930006WL045557
|
Selvi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-010-004/142-A
(Karamandapatthi)
|
2930006000NRG23071120221386160
|
07/11/2022
|
Soundari
|
2930006WL045557
|
Soundari
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Soundari
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-010-004/145-A
(Karamandapatthi)
|
2930006000NRG23071120221386161
|
07/11/2022
|
Thavamani
|
2930006WL045557
|
Thavamani
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-010-004/146-A
(Karamandapatthi)
|
2930006000NRG23071120221386162
|
07/11/2022
|
Mangai
|
2930006WL045557
|
Mangai
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mangai
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-010-004/147-A
(Karamandapatthi)
|
2930006000NRG23071120221386163
|
07/11/2022
|
Bharathi
|
2930006WL045557
|
Bharathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-010-004/150-A
(Karamandapatthi)
|
2930006000NRG23071120221386164
|
07/11/2022
|
Rani
|
2930006WL045557
|
Rani
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-010-004/160-A
(Karamandapatthi)
|
2930006000NRG23071120221386165
|
07/11/2022
|
Manokarar
|
2930006WL045557
|
Manokarar
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manokarar
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-010-004/24-A
(Karamandapatthi)
|
2930006000NRG23071120221386166
|
07/11/2022
|
Malliga
|
2930006WL045557
|
Malliga
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-010-004/369-A
(Karamandapatthi)
|
2930006000NRG23071120221386168
|
07/11/2022
|
Kavitha
|
2930006WL045557
|
Kavitha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-010-004/390-A
(Karamandapatthi)
|
2930006000NRG23071120221386169
|
07/11/2022
|
Amaravathi
|
2930006WL045557
|
Amaravathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-010-010/133-A
(Karamandapatthi)
|
2930006000NRG23071120221386170
|
07/11/2022
|
Dhanapal
|
2930006WL045557
|
Dhanapal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-010-010/134-A
(Karamandapatthi)
|
2930006000NRG23071120221386171
|
07/11/2022
|
Arunachalam
|
2930006WL045557
|
Arunachalam
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-010-010/137-A
(Karamandapatthi)
|
2930006000NRG23071120221386172
|
07/11/2022
|
Padavattal
|
2930006WL045557
|
Padavattal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Padavattal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-010-010/139-A
(Karamandapatthi)
|
2930006000NRG23071120221386174
|
07/11/2022
|
Deva
|
2930006WL045557
|
Deva
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deva
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-010-010/155
(Karamandapatthi)
|
2930006000NRG23071120221386175
|
07/11/2022
|
Kavidha
|
2930006WL045557
|
Kavidha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavidha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-010-010/17
(Karamandapatthi)
|
2930006000NRG23071120221386176
|
07/11/2022
|
Meena
|
2930006WL045557
|
Meena
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meena
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-010-010/410-A
(Karamandapatthi)
|
2930006000NRG23071120221386178
|
07/11/2022
|
Rani
|
2930006WL045557
|
Rani
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-010-010/425-A
(Karamandapatthi)
|
2930006000NRG23071120221386179
|
07/11/2022
|
Samburanam
|
2930006WL045557
|
Samburanam
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Samburanam
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-010-010/444-A
(Karamandapatthi)
|
2930006000NRG23071120221386181
|
07/11/2022
|
Jayakodi
|
2930006WL045557
|
Jayakodi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-010-010/452-A
(Karamandapatthi)
|
2930006000NRG23071120221386182
|
07/11/2022
|
PAPPATHI
|
2930006WL045557
|
PAPPATHI
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-010-010/468-A
(Karamandapatthi)
|
2930006000NRG23071120221386183
|
07/11/2022
|
Sangeetha
|
2930006WL045557
|
Sangeetha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-010-010/485-A
(Karamandapatthi)
|
2930006000NRG23071120221386184
|
07/11/2022
|
Yosotha
|
2930006WL045557
|
Yosotha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Yosotha
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-010-010/487-a
(Karamandapatthi)
|
2930006000NRG23071120221386185
|
07/11/2022
|
Poongkodi
|
2930006WL045557
|
Poongkodi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-010-010/494-A
(Karamandapatthi)
|
2930006000NRG23071120221386186
|
07/11/2022
|
Suseela
|
2930006WL045557
|
Suseela
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suseela
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-010-010/497-A
(Karamandapatthi)
|
2930006000NRG23071120221386187
|
07/11/2022
|
Vanaja
|
2930006WL045557
|
Vanaja
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-010-010/503-A
(Karamandapatthi)
|
2930006000NRG23071120221386188
|
07/11/2022
|
Ambika
|
2930006WL045557
|
Ambika
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ambika
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-010-010/506-a
(Karamandapatthi)
|
2930006000NRG23071120221386190
|
07/11/2022
|
Meenachi
|
2930006WL045557
|
Meenachi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-010-010/510-A
(Karamandapatthi)
|
2930006000NRG23071120221386191
|
07/11/2022
|
Pattammal
|
2930006WL045557
|
Pattammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-010-010/528-A
(Karamandapatthi)
|
2930006000NRG23071120221386194
|
07/11/2022
|
Vediyammal
|
2930006WL045557
|
Vediyammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-010-010/537-A
(Karamandapatthi)
|
2930006000NRG23071120221386195
|
07/11/2022
|
Rajamani
|
2930006WL045557
|
Rajamani
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-010-010/538-A
(Karamandapatthi)
|
2930006000NRG23071120221386196
|
07/11/2022
|
Shanthi
|
2930006WL045557
|
Shanthi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-010-010/542-A
(Karamandapatthi)
|
2930006000NRG23071120221386197
|
07/11/2022
|
Sevathan
|
2930006WL045557
|
Sevathan
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sevathan
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-010-010/543-A
(Karamandapatthi)
|
2930006000NRG23071120221386198
|
07/11/2022
|
Rani
|
2930006WL045557
|
Rani
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-010-010/549-a
(Karamandapatthi)
|
2930006000NRG23071120221386199
|
07/11/2022
|
Kumar
|
2930006WL045557
|
Kumar
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumar
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-010-010/552-A
(Karamandapatthi)
|
2930006000NRG23071120221386200
|
07/11/2022
|
Kokila
|
2930006WL045557
|
Kokila
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kokila
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-010-010/558-A
(Karamandapatthi)
|
2930006000NRG23071120221386201
|
07/11/2022
|
Chinnakannu
|
2930006WL045557
|
Chinnakannu
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-010-010/560-A
(Karamandapatthi)
|
2930006000NRG23071120221386202
|
07/11/2022
|
Shantha
|
2930006WL045557
|
Shantha
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shantha
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-010-010/577-a
(Karamandapatthi)
|
2930006000NRG23071120221386204
|
07/11/2022
|
Soniya
|
2930006WL045557
|
Soniya
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Soniya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
43
|
UTHANGARAI
|
TN-30-006-010-010/637-A
(Karamandapatthi)
|
2930006000NRG23071120221386205
|
07/11/2022
|
muthulakshmi
|
2930006WL045557
|
muthulakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-010-010/671-A
(Karamandapatthi)
|
2930006000NRG23071120221386206
|
07/11/2022
|
sathya
|
2930006WL045557
|
sathya
|
00176
|
IDIB000K109
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
sathya
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-010-010/698-A
(Karamandapatthi)
|
2930006000NRG23071120221386207
|
07/11/2022
|
manjula
|
2930006WL045557
|
manjula
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
manjula
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-010-010/718-A
(Karamandapatthi)
|
2930006000NRG23071120221386208
|
07/11/2022
|
Prema
|
2930006WL045557
|
Prema
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Prema
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-010-010/751-A
(Karamandapatthi)
|
2930006000NRG23071120221386210
|
07/11/2022
|
bharathi
|
2930006WL045557
|
bharathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
bharathi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-010-010/759-A
(Karamandapatthi)
|
2930006000NRG23071120221386211
|
07/11/2022
|
Santhi
|
2930006WL045557
|
Santhi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-010-010/836
(Karamandapatthi)
|
2930006000NRG23071120221386212
|
07/11/2022
|
Anitha
|
2930006WL045557
|
Anitha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anitha
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-010-010/874-A
(Karamandapatthi)
|
2930006000NRG23071120221386214
|
07/11/2022
|
Suganya
|
2930006WL045557
|
Suganya
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suganya
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-010-012/373
(Karamandapatthi)
|
2930006000NRG23071120221386218
|
07/11/2022
|
Sumathi
|
2930006WL045557
|
Sumathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-010-012/678-A
(Karamandapatthi)
|
2930006000NRG23071120221386219
|
07/11/2022
|
Kalaiselvi
|
2930006WL045557
|
Kalaiselvi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-010-012/681-A
(Karamandapatthi)
|
2930006000NRG23071120221386220
|
07/11/2022
|
Sangeetha
|
2930006WL045557
|
Sangeetha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangeetha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
54
|
UTHANGARAI
|
TN-30-006-010-012/683
(Karamandapatthi)
|
2930006000NRG23071120221386221
|
07/11/2022
|
Uthra
|
2930006WL045557
|
Uthra
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Uthra
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-010-012/771-A
(Karamandapatthi)
|
2930006000NRG23071120221386222
|
07/11/2022
|
Suriya
|
2930006WL045557
|
Suriya
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suriya
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-010-012/810-A
(Karamandapatthi)
|
2930006000NRG23071120221386223
|
07/11/2022
|
Navina
|
2930006WL045557
|
Navina
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Navina
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-010-012/871-A
(Karamandapatthi)
|
2930006000NRG23071120221386225
|
07/11/2022
|
Palaniyammal
|
2930006WL045557
|
Palaniyammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-010-012/873-A
(Karamandapatthi)
|
2930006000NRG23071120221386226
|
07/11/2022
|
Sasikala
|
2930006WL045557
|
Sasikala
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-010-012/879-A
(Karamandapatthi)
|
2930006000NRG23071120221386228
|
07/11/2022
|
Dhanalakshmi
|
2930006WL045557
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74859
|
74859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74859
|
74859
|
|
|
|
|
|
|
|