|
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
|
ANAIMALAI
|
TN-11-006-011-002/757
(PETHANAICKENUR)
|
2911006000NRG23280520220306021
|
28/05/2022
|
KALIAMMAL
|
2911006WL011426
|
KALIAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-002/800
(PETHANAICKENUR)
|
2911006000NRG23280520220306022
|
28/05/2022
|
SARASWATHY
|
2911006WL011426
|
SARASWATHY
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-002/821
(PETHANAICKENUR)
|
2911006000NRG23280520220306023
|
28/05/2022
|
MUTHULAKSMI A
|
2911006WL011426
|
MUTHULAKSMI A
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
MUTHULAKSMI A
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-002/829
(PETHANAICKENUR)
|
2911006000NRG23260520220282765
|
28/05/2022
|
BATHMAVATHI
|
2911006WL010688
|
BATHMAVATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
BATHMAVATHI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-002/836
(PETHANAICKENUR)
|
2911006000NRG23280520220305850
|
28/05/2022
|
REKA N
|
2911006WL011423
|
REKA N
|
00078
|
CNRB0001619
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787220
|
|
REKA N
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-002/846
(PETHANAICKENUR)
|
2911006000NRG23280520220306024
|
28/05/2022
|
ARUNADEVI
|
2911006WL011426
|
ARUNADEVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
ARUNADEVI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-002/958
(PETHANAICKENUR)
|
2911006000NRG23260520220282766
|
28/05/2022
|
ARUKKANI
|
2911006WL010688
|
ARUKKANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-002/972
(PETHANAICKENUR)
|
2911006000NRG23260520220282768
|
28/05/2022
|
DHANALAKSHMI
|
2911006WL010688
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-011/109
(PETHANAICKENUR)
|
2911006000NRG23280520220305864
|
28/05/2022
|
SUBBIAN
|
2911006WL011424
|
SUBBIAN
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
SUBBIAN
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/114
(PETHANAICKENUR)
|
2911006000NRG23280520220305865
|
28/05/2022
|
MANONMANI
|
2911006WL011424
|
MANONMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/122
(PETHANAICKENUR)
|
2911006000NRG23280520220305866
|
28/05/2022
|
RAJESHWARI
|
2911006WL011424
|
RAJESHWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/146
(PETHANAICKENUR)
|
2911006000NRG23280520220305867
|
28/05/2022
|
VELANKANNI
|
2911006WL011424
|
VELANKANNI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
VELANKANNI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-011/192
(PETHANAICKENUR)
|
2911006000NRG23280520220305868
|
28/05/2022
|
PATAMMMAL
|
2911006WL011424
|
PATAMMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787220
|
|
PATAMMMAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-011/226
(PETHANAICKENUR)
|
2911006000NRG23280520220305869
|
28/05/2022
|
PANJALINGAM
|
2911006WL011424
|
PANJALINGAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
PANJALINGAM
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/227
(PETHANAICKENUR)
|
2911006000NRG23280520220305870
|
28/05/2022
|
LAKSHMI
|
2911006WL011424
|
LAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/228
(PETHANAICKENUR)
|
2911006000NRG23280520220305871
|
28/05/2022
|
SARSWATHI A
|
2911006WL011424
|
SARSWATHI A
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
SARSWATHI A
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/237
(PETHANAICKENUR)
|
2911006000NRG23280520220305872
|
28/05/2022
|
SELVI
|
2911006WL011424
|
SELVI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
SELVI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/287
(PETHANAICKENUR)
|
2911006000NRG23280520220305873
|
28/05/2022
|
MAHESWARI
|
2911006WL011424
|
MAHESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/294
(PETHANAICKENUR)
|
2911006000NRG23280520220305874
|
28/05/2022
|
PALANATHAL
|
2911006WL011424
|
PALANATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/364
(PETHANAICKENUR)
|
2911006000NRG23280520220305853
|
28/05/2022
|
SELVI
|
2911006WL011423
|
SELVI
|
00078
|
CNRB0001619
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787220
|
|
SELVI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/368
(PETHANAICKENUR)
|
2911006000NRG23280520220305854
|
28/05/2022
|
ESWARI
|
2911006WL011423
|
ESWARI
|
00078
|
CNRB0001619
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787220
|
|
ESWARI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/373
(PETHANAICKENUR)
|
2911006000NRG23280520220305855
|
28/05/2022
|
CHINNAL
|
2911006WL011423
|
CHINNAL
|
00078
|
CNRB0001619
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNAL
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/383
(PETHANAICKENUR)
|
2911006000NRG23280520220305856
|
28/05/2022
|
POOVAL
|
2911006WL011423
|
POOVAL
|
00078
|
CNRB0001619
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787220
|
|
POOVAL
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-011-011/387
(PETHANAICKENUR)
|
2911006000NRG23280520220305857
|
28/05/2022
|
MARIAMMAL
|
2911006WL011423
|
MARIAMMAL
|
00078
|
CNRB0001619
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787220
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-011-011/390
(PETHANAICKENUR)
|
2911006000NRG23260520220282772
|
28/05/2022
|
RAMATHAL
|
2911006WL010688
|
RAMATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-011-011/391
(PETHANAICKENUR)
|
2911006000NRG23280520220306026
|
28/05/2022
|
PARWATHI
|
2911006WL011426
|
PARWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
PARWATHI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-011-011/400
(PETHANAICKENUR)
|
2911006000NRG23280520220306027
|
28/05/2022
|
PAPPAL
|
2911006WL011426
|
PAPPAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
PAPPAL
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-011-011/401
(PETHANAICKENUR)
|
2911006000NRG23260520220282773
|
28/05/2022
|
SUBBATHAL
|
2911006WL010688
|
SUBBATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
SUBBATHAL
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-011-011/402
(PETHANAICKENUR)
|
2911006000NRG23280520220305858
|
28/05/2022
|
LAKSHMI
|
2911006WL011423
|
LAKSHMI
|
00078
|
CNRB0001619
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787220
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-011-011/411
(PETHANAICKENUR)
|
2911006000NRG23280520220305860
|
28/05/2022
|
VASANTHI
|
2911006WL011423
|
VASANTHI
|
00078
|
CNRB0001619
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787220
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-011-011/430
(PETHANAICKENUR)
|
2911006000NRG23280520220306028
|
28/05/2022
|
KARUPPATHAL
|
2911006WL011426
|
KARUPPATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-011-011/468
(PETHANAICKENUR)
|
2911006000NRG23280520220305877
|
28/05/2022
|
MAHALI
|
2911006WL011424
|
MAHALI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
MAHALI
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-011-011/487
(PETHANAICKENUR)
|
2911006000NRG23280520220305861
|
28/05/2022
|
KARUPPATHAL
|
2911006WL011423
|
KARUPPATHAL
|
00078
|
CNRB0001619
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787220
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-011-011/509
(PETHANAICKENUR)
|
2911006000NRG23260520220282774
|
28/05/2022
|
PALANIAPPAN
|
2911006WL010688
|
PALANIAPPAN
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787220
|
|
PALANIAPPAN
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-011-011/52-A
(PETHANAICKENUR)
|
2911006000NRG23280520220305878
|
28/05/2022
|
MURUGAN
|
2911006WL011424
|
MURUGAN
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-011-011/545
(PETHANAICKENUR)
|
2911006000NRG23260520220282775
|
28/05/2022
|
RAMATHAL
|
2911006WL010688
|
RAMATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-011-011/596
(PETHANAICKENUR)
|
2911006000NRG23260520220282776
|
28/05/2022
|
KALEESWARI
|
2911006WL010688
|
KALEESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-011-011/597
(PETHANAICKENUR)
|
2911006000NRG23280520220306029
|
28/05/2022
|
AMSAVENI
|
2911006WL011426
|
AMSAVENI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-011-011/598
(PETHANAICKENUR)
|
2911006000NRG23280520220306030
|
28/05/2022
|
THAYARU
|
2911006WL011426
|
THAYARU
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
THAYARU
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-011-011/601
(PETHANAICKENUR)
|
2911006000NRG23280520220306031
|
28/05/2022
|
DHANALAKSHMI
|
2911006WL011426
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-011-011/602
(PETHANAICKENUR)
|
2911006000NRG23280520220306032
|
28/05/2022
|
SELVI
|
2911006WL011426
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
SELVI
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-011-011/604
(PETHANAICKENUR)
|
2911006000NRG23280520220306033
|
28/05/2022
|
BHAGYAMMAL
|
2911006WL011426
|
BHAGYAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
BHAGYAMMAL
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-011-011/610
(PETHANAICKENUR)
|
2911006000NRG23260520220282777
|
28/05/2022
|
RAMATHAL K
|
2911006WL010688
|
RAMATHAL K
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAMATHAL K
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-011-011/676
(PETHANAICKENUR)
|
2911006000NRG23280520220305879
|
28/05/2022
|
ANJAMMA DEVI
|
2911006WL011424
|
ANJAMMA DEVI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787220
|
|
ANJAMMA DEVI
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-011-011/683
(PETHANAICKENUR)
|
2911006000NRG23280520220306034
|
28/05/2022
|
RAMATHAL
|
2911006WL011426
|
RAMATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
46
|
ANAIMALAI
|
TN-11-006-011-011/718
(PETHANAICKENUR)
|
2911006000NRG23280520220306035
|
28/05/2022
|
KRISHNAVENI
|
2911006WL011426
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
47
|
ANAIMALAI
|
TN-11-006-011-011/719
(PETHANAICKENUR)
|
2911006000NRG23280520220306036
|
28/05/2022
|
MANOONMANI
|
2911006WL011426
|
MANOONMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
MANOONMANI
|
CANARA BANK(508532)
|
|
48
|
ANAIMALAI
|
TN-11-006-011-011/722
(PETHANAICKENUR)
|
2911006000NRG23280520220305880
|
28/05/2022
|
ESWARI
|
2911006WL011424
|
ESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
ESWARI
|
CANARA BANK(508532)
|
|
49
|
ANAIMALAI
|
TN-11-006-011-011/726
(PETHANAICKENUR)
|
2911006000NRG23280520220306037
|
28/05/2022
|
RAJAMMAL
|
2911006WL011426
|
RAJAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
50
|
ANAIMALAI
|
TN-11-006-011-011/732
(PETHANAICKENUR)
|
2911006000NRG23280520220305862
|
28/05/2022
|
UMADEVI
|
2911006WL011423
|
UMADEVI
|
00078
|
CNRB0001619
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787220
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANAIMALAI
|
TN-11-006-011-011/75-A
(PETHANAICKENUR)
|
2911006000NRG23280520220305881
|
28/05/2022
|
SAKKARAYAMMAL
|
2911006WL011424
|
SAKKARAYAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
SAKKARAYAMMAL
|
CANARA BANK(508532)
|
|
52
|
ANAIMALAI
|
TN-11-006-011-011/78
(PETHANAICKENUR)
|
2911006000NRG23280520220305883
|
28/05/2022
|
JOTHIMANI
|
2911006WL011424
|
JOTHIMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787220
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
53
|
ANAIMALAI
|
TN-11-006-011-011/78
(PETHANAICKENUR)
|
2911006000NRG23280520220305882
|
28/05/2022
|
NAGARAJ
|
2911006WL011424
|
NAGARAJ
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
54
|
ANAIMALAI
|
TN-11-006-011-011/80
(PETHANAICKENUR)
|
2911006000NRG23280520220305884
|
28/05/2022
|
THULASI
|
2911006WL011424
|
THULASI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
THULASI
|
CANARA BANK(508532)
|
|
55
|
ANAIMALAI
|
TN-11-006-011-011/860
(PETHANAICKENUR)
|
2911006000NRG23280520220305885
|
28/05/2022
|
MARAGATHAM
|
2911006WL011424
|
MARAGATHAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
56
|
ANAIMALAI
|
TN-11-006-011-011/908
(PETHANAICKENUR)
|
2911006000NRG23280520220305886
|
28/05/2022
|
SHANMUGAVENI
|
2911006WL011424
|
SHANMUGAVENI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
SHANMUGAVENI
|
CANARA BANK(508532)
|
|
57
|
ANAIMALAI
|
TN-11-006-011-011/967
(PETHANAICKENUR)
|
2911006000NRG23280520220305863
|
28/05/2022
|
SELVI
|
2911006WL011423
|
SELVI
|
00078
|
CNRB0001619
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787220
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74519
|
74519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74519
|
74519
|
|
|
|
|
|
|
|