|
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
|
VELLORE
|
TN-05-001-018-004/820
(SEMBEDU)
|
2905001000NRG23120920222396698
|
12/09/2022
|
VIJI
|
2905001WL048498
|
VIJI
|
00078
|
CNRB0008563
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431846
|
|
VIJI
|
()
|
|
2
|
VELLORE
|
TN-05-001-018-018/449
(SEMBEDU)
|
2905001000NRG23120920222396741
|
12/09/2022
|
KAVERI
|
2905001WL048498
|
KAVERI
|
00078
|
CNRB0008563
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431846
|
|
KAVERI
|
()
|
|
3
|
VELLORE
|
TN-05-001-018-018/884
(SEMBEDU)
|
2905001000NRG23120920222396803
|
12/09/2022
|
VIJAYASHANTHI
|
2905001WL048498
|
VIJAYASHANTHI
|
00078
|
CNRB0008563
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431846
|
|
VIJAYASHANTHI
|
()
|
|
4
|
VELLORE
|
TN-05-001-018-018/885
(SEMBEDU)
|
2905001000NRG23120920222396804
|
12/09/2022
|
MAHALAKSHMI
|
2905001WL048498
|
MAHALAKSHMI
|
00078
|
CNRB0008563
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431846
|
|
MAHALAKSHMI
|
()
|
|
5
|
VELLORE
|
TN-05-001-018-018/938-A
(SEMBEDU)
|
2905001000NRG23120920222396817
|
12/09/2022
|
ANJALI
|
2905001WL048498
|
ANJALI
|
00078
|
CNRB0008563
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431846
|
|
ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
VELLORE
|
TN-05-001-018-018/859
(SEMBEDU)
|
2905001000NRG23120920222396794
|
12/09/2022
|
DEEPA
|
2905001WL048498
|
DEEPA
|
00176
|
IDIB000K271
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431846
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
VELLORE
|
TN-05-001-018-004/816
(SEMBEDU)
|
2905001000NRG23120920222396697
|
12/09/2022
|
AMUTHA
|
2905001WL048498
|
AMUTHA
|
00176
|
IDIB000M311
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431846
|
|
AMUTHA
|
()
|
|
8
|
VELLORE
|
TN-05-001-018-006/949
(SEMBEDU)
|
2905001000NRG23120920222396703
|
12/09/2022
|
SUGUNA
|
2905001WL048498
|
SUGUNA
|
00176
|
IDIB000M311
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUGUNA
|
()
|
|
9
|
VELLORE
|
TN-05-001-018-018/821
(SEMBEDU)
|
2905001000NRG23120920222396789
|
12/09/2022
|
SUBASHANI
|
2905001WL048498
|
SUBASHANI
|
00176
|
IDIB000M311
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUBASHANI
|
()
|
|
10
|
VELLORE
|
TN-05-001-018-018/917-A
(SEMBEDU)
|
2905001000NRG23120920222396814
|
12/09/2022
|
KAVITHA
|
2905001WL048498
|
KAVITHA
|
00176
|
IDIB000M311
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431846
|
|
KAVITHA
|
()
|
|
11
|
VELLORE
|
TN-05-001-018-018/952
(SEMBEDU)
|
2905001000NRG23120920222396821
|
12/09/2022
|
LATHA
|
2905001WL048498
|
LATHA
|
00176
|
IDIB000M311
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431846
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6246
|
6246
|
|
|
|
|
|
|
|
|
12
|
VELLORE
|
TN-05-001-018-001/800
(SEMBEDU)
|
2905001000NRG23120920222396690
|
12/09/2022
|
KALAISELVI
|
2905001WL048498
|
KALAISELVI
|
00177
|
IOBA0000634
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431846
|
|
KALAISELVI
|
()
|
|
13
|
VELLORE
|
TN-05-001-018-004/784
(SEMBEDU)
|
2905001000NRG23120920222396695
|
12/09/2022
|
INDUMATHI
|
2905001WL048498
|
INDUMATHI
|
00177
|
IOBA0000634
|
570
|
570
|
Processed
|
14/10/2022
|
|
033431846
|
|
INDUMATHI
|
()
|
|
14
|
VELLORE
|
TN-05-001-018-004/786
(SEMBEDU)
|
2905001000NRG23120920222396696
|
12/09/2022
|
SANGEETHA
|
2905001WL048498
|
SANGEETHA
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
SANGEETHA
|
()
|
|
15
|
VELLORE
|
TN-05-001-018-004/823
(SEMBEDU)
|
2905001000NRG23120920222396699
|
12/09/2022
|
BHARATHI
|
2905001WL048498
|
BHARATHI
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431846
|
|
BHARATHI
|
()
|
|
16
|
VELLORE
|
TN-05-001-018-004/912-A
(SEMBEDU)
|
2905001000NRG23120920222396700
|
12/09/2022
|
MAHALAKSHMI
|
2905001WL048498
|
MAHALAKSHMI
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
MAHALAKSHMI
|
()
|
|
17
|
VELLORE
|
TN-05-001-018-004/913-A
(SEMBEDU)
|
2905001000NRG23120920222396701
|
12/09/2022
|
MURUGESAN
|
2905001WL048498
|
MURUGESAN
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
MURUGESAN
|
()
|
|
18
|
VELLORE
|
TN-05-001-018-004/956
(SEMBEDU)
|
2905001000NRG23120920222396702
|
12/09/2022
|
ELAVARASI
|
2905001WL048498
|
ELAVARASI
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
ELAVARASI
|
()
|
|
19
|
VELLORE
|
TN-05-001-018-018/264-A
(SEMBEDU)
|
2905001000NRG23120920222396736
|
12/09/2022
|
ANBARASI
|
2905001WL048498
|
ANBARASI
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
ANBARASI
|
()
|
|
20
|
VELLORE
|
TN-05-001-018-018/470
(SEMBEDU)
|
2905001000NRG23120920222396748
|
12/09/2022
|
M VAIYAPURI
|
2905001WL048498
|
M VAIYAPURI
|
00177
|
IOBA0000634
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431846
|
|
M VAIYAPURI
|
()
|
|
21
|
VELLORE
|
TN-05-001-018-018/713
(SEMBEDU)
|
2905001000NRG23120920222396765
|
12/09/2022
|
Jayalakshmi
|
2905001WL048498
|
Jayalakshmi
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
Jayalakshmi
|
()
|
|
22
|
VELLORE
|
TN-05-001-018-018/714-A
(SEMBEDU)
|
2905001000NRG23120920222396766
|
12/09/2022
|
A ROJA
|
2905001WL048498
|
A ROJA
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
A ROJA
|
()
|
|
23
|
VELLORE
|
TN-05-001-018-018/721-A
(SEMBEDU)
|
2905001000NRG23120920222396767
|
12/09/2022
|
P VIJAYALAKSHMI
|
2905001WL048498
|
P VIJAYALAKSHMI
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
P VIJAYALAKSHMI
|
()
|
|
24
|
VELLORE
|
TN-05-001-018-018/725-A
(SEMBEDU)
|
2905001000NRG23120920222396768
|
12/09/2022
|
LAKSHMI
|
2905001WL048498
|
LAKSHMI
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
LAKSHMI
|
()
|
|
25
|
VELLORE
|
TN-05-001-018-018/744
(SEMBEDU)
|
2905001000NRG23120920222396770
|
12/09/2022
|
R VIJAYALAKSHMI
|
2905001WL048498
|
R VIJAYALAKSHMI
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
R VIJAYALAKSHMI
|
()
|
|
26
|
VELLORE
|
TN-05-001-018-018/745
(SEMBEDU)
|
2905001000NRG23120920222396771
|
12/09/2022
|
S RAMYA
|
2905001WL048498
|
S RAMYA
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
S RAMYA
|
()
|
|
27
|
VELLORE
|
TN-05-001-018-018/747
(SEMBEDU)
|
2905001000NRG23120920222396772
|
12/09/2022
|
S SANGEETHA
|
2905001WL048498
|
S SANGEETHA
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
S SANGEETHA
|
()
|
|
28
|
VELLORE
|
TN-05-001-018-018/748
(SEMBEDU)
|
2905001000NRG23120920222396773
|
12/09/2022
|
AMBIKA
|
2905001WL048498
|
AMBIKA
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
AMBIKA
|
()
|
|
29
|
VELLORE
|
TN-05-001-018-018/749
(SEMBEDU)
|
2905001000NRG23120920222396774
|
12/09/2022
|
SUSEELA
|
2905001WL048498
|
SUSEELA
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431846
|
|
SUSEELA
|
()
|
|
30
|
VELLORE
|
TN-05-001-018-018/750
(SEMBEDU)
|
2905001000NRG23120920222396775
|
12/09/2022
|
J SUNDARI
|
2905001WL048498
|
J SUNDARI
|
00177
|
IOBA0000634
|
570
|
570
|
Processed
|
14/10/2022
|
|
033431846
|
|
J SUNDARI
|
()
|
|
31
|
VELLORE
|
TN-05-001-018-018/751
(SEMBEDU)
|
2905001000NRG23120920222396776
|
12/09/2022
|
K KOMALA
|
2905001WL048498
|
K KOMALA
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
K KOMALA
|
()
|
|
32
|
VELLORE
|
TN-05-001-018-018/752
(SEMBEDU)
|
2905001000NRG23120920222396777
|
12/09/2022
|
varmathy
|
2905001WL048498
|
varmathy
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431846
|
|
varmathy
|
()
|
|
33
|
VELLORE
|
TN-05-001-018-018/756
(SEMBEDU)
|
2905001000NRG23120920222396778
|
12/09/2022
|
B MEGALA
|
2905001WL048498
|
B MEGALA
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
B MEGALA
|
()
|
|
34
|
VELLORE
|
TN-05-001-018-018/761
(SEMBEDU)
|
2905001000NRG23120920222396779
|
12/09/2022
|
K PUSHPALATHA
|
2905001WL048498
|
K PUSHPALATHA
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
K PUSHPALATHA
|
()
|
|
35
|
VELLORE
|
TN-05-001-018-018/766
(SEMBEDU)
|
2905001000NRG23120920222396780
|
12/09/2022
|
K BHARATHI
|
2905001WL048498
|
K BHARATHI
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
K BHARATHI
|
()
|
|
36
|
VELLORE
|
TN-05-001-018-018/771
(SEMBEDU)
|
2905001000NRG23120920222396782
|
12/09/2022
|
KALAIVANI
|
2905001WL048498
|
KALAIVANI
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431846
|
|
KALAIVANI
|
()
|
|
37
|
VELLORE
|
TN-05-001-018-018/773
(SEMBEDU)
|
2905001000NRG23120920222396783
|
12/09/2022
|
M KALAIVANI
|
2905001WL048498
|
M KALAIVANI
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
M KALAIVANI
|
()
|
|
38
|
VELLORE
|
TN-05-001-018-018/776
(SEMBEDU)
|
2905001000NRG23120920222396784
|
12/09/2022
|
YUVARANI DEVARAJ
|
2905001WL048498
|
YUVARANI DEVARAJ
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
YUVARANI DEVARAJ
|
()
|
|
39
|
VELLORE
|
TN-05-001-018-018/778-A
(SEMBEDU)
|
2905001000NRG23120920222396785
|
12/09/2022
|
ARPUTHAM
|
2905001WL048498
|
ARPUTHAM
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
ARPUTHAM
|
()
|
|
40
|
VELLORE
|
TN-05-001-018-018/855
(SEMBEDU)
|
2905001000NRG23120920222396793
|
12/09/2022
|
INDIRA
|
2905001WL048498
|
INDIRA
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
INDIRA
|
()
|
|
41
|
VELLORE
|
TN-05-001-018-018/861
(SEMBEDU)
|
2905001000NRG23120920222396797
|
12/09/2022
|
VALLIYAMMAL
|
2905001WL048498
|
VALLIYAMMAL
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
VALLIYAMMAL
|
()
|
|
42
|
VELLORE
|
TN-05-001-018-018/863
(SEMBEDU)
|
2905001000NRG23120920222396798
|
12/09/2022
|
MALAR
|
2905001WL048498
|
MALAR
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
MALAR
|
()
|
|
43
|
VELLORE
|
TN-05-001-018-018/867
(SEMBEDU)
|
2905001000NRG23120920222396799
|
12/09/2022
|
MALA
|
2905001WL048498
|
MALA
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
MALA
|
()
|
|
44
|
VELLORE
|
TN-05-001-018-018/874
(SEMBEDU)
|
2905001000NRG23120920222396801
|
12/09/2022
|
GAYATHIRI
|
2905001WL048498
|
GAYATHIRI
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
GAYATHIRI
|
()
|
|
45
|
VELLORE
|
TN-05-001-018-018/893
(SEMBEDU)
|
2905001000NRG23120920222396807
|
12/09/2022
|
VALARMATHI
|
2905001WL048498
|
VALARMATHI
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
VALARMATHI
|
()
|
|
46
|
VELLORE
|
TN-05-001-018-018/894
(SEMBEDU)
|
2905001000NRG23120920222396808
|
12/09/2022
|
MUNIYAMMAL
|
2905001WL048498
|
MUNIYAMMAL
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
MUNIYAMMAL
|
()
|
|
47
|
VELLORE
|
TN-05-001-018-018/895
(SEMBEDU)
|
2905001000NRG23120920222396809
|
12/09/2022
|
KALAVATHI
|
2905001WL048498
|
KALAVATHI
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
KALAVATHI
|
()
|
|
48
|
VELLORE
|
TN-05-001-018-018/896-A
(SEMBEDU)
|
2905001000NRG23120920222396810
|
12/09/2022
|
POONKODI
|
2905001WL048498
|
POONKODI
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
POONKODI
|
()
|
|
49
|
VELLORE
|
TN-05-001-018-018/899
(SEMBEDU)
|
2905001000NRG23120920222396811
|
12/09/2022
|
DHANALAKSHMI
|
2905001WL048498
|
DHANALAKSHMI
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
DHANALAKSHMI
|
()
|
|
50
|
VELLORE
|
TN-05-001-018-018/915-A
(SEMBEDU)
|
2905001000NRG23120920222396813
|
12/09/2022
|
DHAYALAN
|
2905001WL048498
|
DHAYALAN
|
00177
|
IOBA0000634
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431846
|
|
DHAYALAN
|
()
|
|
51
|
VELLORE
|
TN-05-001-018-018/929-A
(SEMBEDU)
|
2905001000NRG23120920222396816
|
12/09/2022
|
SARASWATHI
|
2905001WL048498
|
SARASWATHI
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
SARASWATHI
|
()
|
|
52
|
VELLORE
|
TN-05-001-018-018/947-A
(SEMBEDU)
|
2905001000NRG23120920222396820
|
12/09/2022
|
SANGEETHA
|
2905001WL048498
|
SANGEETHA
|
00177
|
IOBA0000634
|
570
|
570
|
Processed
|
14/10/2022
|
|
033431846
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45908
|
45908
|
|
|
|
|
|
|
|
|
53
|
VELLORE
|
TN-05-001-018-018/848
(SEMBEDU)
|
2905001000NRG23120920222396792
|
12/09/2022
|
KAVIRASI
|
2905001WL048498
|
KAVIRASI
|
00177
|
IOBA0001117
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
KAVIRASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
54
|
VELLORE
|
TN-05-001-018-018/731-A
(SEMBEDU)
|
2905001000NRG23120920222396769
|
12/09/2022
|
PAPITHA A
|
2905001WL048498
|
PAPITHA A
|
00177
|
IOBA0001543
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431846
|
|
PAPITHA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
55
|
VELLORE
|
TN-05-001-018-018/903
(SEMBEDU)
|
2905001000NRG23120920222396812
|
12/09/2022
|
AMMU
|
2905001WL048498
|
AMMU
|
00415
|
SBIN0007126
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431846
|
|
AMMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
56
|
VELLORE
|
TN-05-001-018-018/890
(SEMBEDU)
|
2905001000NRG23120920222396806
|
12/09/2022
|
PADMINI
|
2905001WL048498
|
PADMINI
|
00415
|
SBIN0018714
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431846
|
|
PADMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
57
|
VELLORE
|
TN-05-001-018-018/945-A
(SEMBEDU)
|
2905001000NRG23120920222396819
|
12/09/2022
|
ROJA
|
2905001WL048498
|
ROJA
|
00415
|
SBIN0040429
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431846
|
|
ROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
58
|
VELLORE
|
TN-05-001-018-018/860
(SEMBEDU)
|
2905001000NRG23120920222396796
|
12/09/2022
|
CHITRA
|
2905001WL048498
|
CHITRA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431846
|
|
CHITRA
|
()
|
|
59
|
VELLORE
|
TN-05-001-018-018/877
(SEMBEDU)
|
2905001000NRG23120920222396802
|
12/09/2022
|
PAVITHIRA
|
2905001WL048498
|
PAVITHIRA
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
13/10/2022
|
|
033431846
|
|
PAVITHIRA
|
()
|
|
60
|
VELLORE
|
TN-05-001-018-018/942-A
(SEMBEDU)
|
2905001000NRG23120920222396818
|
12/09/2022
|
PUSPHA
|
2905001WL048498
|
PUSPHA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431846
|
|
PUSPHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67734
|
67734
|
|
|
|
|
|
|
|