|
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
|
PALAYAMKOTTAI
|
TN-26-001-015-015/102-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636128
|
29/10/2022
|
C. Chandra
|
2926001WL072770
|
C. Chandra
|
00354
|
PUNB0048400
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
C. Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-015/106-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636129
|
29/10/2022
|
Maharani.M
|
2926001WL072770
|
Maharani.M
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maharani.M
|
HDFC BANK LTD(607152)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-015/109-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636130
|
29/10/2022
|
Arokkiam.R
|
2926001WL072770
|
Arokkiam.R
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arokkiam.R
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-015-015/111-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636131
|
29/10/2022
|
Chinnathai.K
|
2926001WL072770
|
Chinnathai.K
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnathai.K
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-015-015/112-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636132
|
29/10/2022
|
Pappa.G
|
2926001WL072770
|
Pappa.G
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappa.G
|
HDFC BANK LTD(607152)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-015-015/114-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636133
|
29/10/2022
|
Arumugavadivoo.S
|
2926001WL072770
|
Arumugavadivoo.S
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arumugavadivoo.S
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-015-015/115-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636134
|
29/10/2022
|
Rani.M
|
2926001WL072770
|
Rani.M
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani.M
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-015-015/119-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636136
|
29/10/2022
|
Petchiammal.S
|
2926001WL072770
|
Petchiammal.S
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Petchiammal.S
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-015-015/187-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636138
|
29/10/2022
|
V Chinnathai
|
2926001WL072770
|
V Chinnathai
|
00354
|
PUNB0048400
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
V Chinnathai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-015-015/198-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636140
|
29/10/2022
|
A Muthupetchi
|
2926001WL072770
|
A Muthupetchi
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
A Muthupetchi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-015-015/203-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636141
|
29/10/2022
|
Madathi B
|
2926001WL072770
|
Madathi B
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Madathi B
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-015-015/21-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636143
|
29/10/2022
|
Subbu
|
2926001WL072770
|
Subbu
|
00354
|
PUNB0048400
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subbu
|
BANK OF BARODA(606985)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-015-015/219-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636144
|
29/10/2022
|
V Thangamani
|
2926001WL072770
|
V Thangamani
|
00354
|
PUNB0048400
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
V Thangamani
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-015-015/222-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636145
|
29/10/2022
|
A Santhnam
|
2926001WL072770
|
A Santhnam
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
A Santhnam
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-015-015/235-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636147
|
29/10/2022
|
B Cellammal
|
2926001WL072770
|
B Cellammal
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
B Cellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-015-015/238-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636148
|
29/10/2022
|
M Sankarammal
|
2926001WL072770
|
M Sankarammal
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
M Sankarammal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-015-015/246-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636150
|
29/10/2022
|
S Muppidathi
|
2926001WL072770
|
S Muppidathi
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
S Muppidathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-015-015/248-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636151
|
29/10/2022
|
P Jesurani
|
2926001WL072770
|
P Jesurani
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
P Jesurani
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-015-015/250-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636153
|
29/10/2022
|
P. Arumugathammal
|
2926001WL072770
|
P. Arumugathammal
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
P. Arumugathammal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-015-015/261-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636155
|
29/10/2022
|
Sudali Vadivu
|
2926001WL072770
|
Sudali Vadivu
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sudali Vadivu
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-015-015/269-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636156
|
29/10/2022
|
Maripappa
|
2926001WL072770
|
Maripappa
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maripappa
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-015-015/28-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636159
|
29/10/2022
|
Pappa V.
|
2926001WL072770
|
Pappa V.
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappa V.
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-015-015/333-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636160
|
29/10/2022
|
Issakkiammal .N
|
2926001WL072770
|
Issakkiammal .N
|
00354
|
PUNB0048400
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Issakkiammal .N
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-015-015/348-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636161
|
29/10/2022
|
Ganagammal M
|
2926001WL072770
|
Ganagammal M
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ganagammal M
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-015-015/35-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636163
|
29/10/2022
|
Petchiammal .S
|
2926001WL072770
|
Petchiammal .S
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Petchiammal .S
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-015-015/352-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636164
|
29/10/2022
|
Maragatham B
|
2926001WL072770
|
Maragatham B
|
00354
|
PUNB0048400
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maragatham B
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-015-015/362-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636166
|
29/10/2022
|
M.Mailammal
|
2926001WL072770
|
M.Mailammal
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Mailammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-015-015/370-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636168
|
29/10/2022
|
Ramu
|
2926001WL072770
|
Ramu
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-015-015/371-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636169
|
29/10/2022
|
Nallathai S
|
2926001WL072770
|
Nallathai S
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nallathai S
|
HDFC BANK LTD(607152)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-015-015/376-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636171
|
29/10/2022
|
Selvi p
|
2926001WL072770
|
Selvi p
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi p
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-015-015/387-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636172
|
29/10/2022
|
Issakiammal C
|
2926001WL072770
|
Issakiammal C
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Issakiammal C
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-015-015/388-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636173
|
29/10/2022
|
Issakiammal T
|
2926001WL072770
|
Issakiammal T
|
00354
|
PUNB0048400
|
400
|
400
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-015-015/405-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636175
|
29/10/2022
|
Vellammal K
|
2926001WL072770
|
Vellammal K
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellammal K
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-015-015/48-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636177
|
29/10/2022
|
Parvathi
|
2926001WL072770
|
Parvathi
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-015-015/49-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636179
|
29/10/2022
|
Ganapati M
|
2926001WL072770
|
Ganapati M
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ganapati M
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-015-015/496-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636182
|
29/10/2022
|
Muthulakshmi B
|
2926001WL072770
|
Muthulakshmi B
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthulakshmi B
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-015-015/499-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636184
|
29/10/2022
|
Petchiammla N
|
2926001WL072770
|
Petchiammla N
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Petchiammla N
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-015-015/5-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636185
|
29/10/2022
|
Velammal
|
2926001WL072770
|
Velammal
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Velammal
|
HDFC BANK LTD(607152)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-015-015/500-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636186
|
29/10/2022
|
Ullagammal I
|
2926001WL072770
|
Ullagammal I
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ullagammal I
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-015-015/508-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636187
|
29/10/2022
|
Madathi S
|
2926001WL072770
|
Madathi S
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Madathi S
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-015-015/510-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636188
|
29/10/2022
|
Ulagammal.M
|
2926001WL072770
|
Ulagammal.M
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ulagammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-015-015/56-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636189
|
29/10/2022
|
Rajakumari M
|
2926001WL072770
|
Rajakumari M
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajakumari M
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-015-015/587-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636190
|
29/10/2022
|
Petchiammal S.
|
2926001WL072770
|
Petchiammal S.
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Petchiammal S.
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-015-015/59-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636191
|
29/10/2022
|
Karpaga Mahalakshmi
|
2926001WL072770
|
Karpaga Mahalakshmi
|
00354
|
PUNB0048400
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karpaga Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-015-015/60-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636192
|
29/10/2022
|
Esakkiammal M.
|
2926001WL072770
|
Esakkiammal M.
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Esakkiammal M.
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-015-015/629-a
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636193
|
29/10/2022
|
Sori Muthammal
|
2926001WL072770
|
Sori Muthammal
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sori Muthammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-015-015/69-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636194
|
29/10/2022
|
Lakshmi
|
2926001WL072770
|
Lakshmi
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-015-015/706-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636195
|
29/10/2022
|
Subbu lakshmi
|
2926001WL072770
|
Subbu lakshmi
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subbu lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-015-015/76-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636196
|
29/10/2022
|
Malaiammal
|
2926001WL072770
|
Malaiammal
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malaiammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-015-015/81-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636197
|
29/10/2022
|
Krishnammal C
|
2926001WL072770
|
Krishnammal C
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Krishnammal C
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-015-015/84-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636198
|
29/10/2022
|
Nachaiiar D
|
2926001WL072770
|
Nachaiiar D
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nachaiiar D
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-015-015/86-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636199
|
29/10/2022
|
Mutharasi C
|
2926001WL072770
|
Mutharasi C
|
00354
|
PUNB0048400
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mutharasi C
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-015-015/92-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221636201
|
29/10/2022
|
Ullagammal M
|
2926001WL072770
|
Ullagammal M
|
00354
|
PUNB0048400
|
400
|
400
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24243
|
24243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24243
|
24243
|
|
|
|
|
|
|
|