|
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
|
THALAVADI
|
TN-10-020-003-003/132-A
(ASANUR)
|
2910020000NRG23100620220558521
|
10/06/2022
|
Maina
|
2910020WL017255
|
Maina
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
Maina
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-003/262-A
(ASANUR)
|
2910020000NRG23100620220558528
|
10/06/2022
|
MADEVAN
|
2910020WL017255
|
MADEVAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
MADEVAN
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-003/265-A
(ASANUR)
|
2910020000NRG23100620220558529
|
10/06/2022
|
MATHI
|
2910020WL017255
|
MATHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
MATHI
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-003/274-A
(ASANUR)
|
2910020000NRG23100620220558530
|
10/06/2022
|
MADEVI
|
2910020WL017255
|
MADEVI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
MADEVI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-003-005/1003-A
(ASANUR)
|
2910020000NRG23100620220558538
|
10/06/2022
|
MASANI
|
2910020WL017255
|
MASANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
MASANI
|
()
|
|
6
|
THALAVADI
|
TN-10-020-003-005/1098-A
(ASANUR)
|
2910020000NRG23100620220558539
|
10/06/2022
|
GOMATHI
|
2910020WL017255
|
GOMATHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
GOMATHI
|
()
|
|
7
|
THALAVADI
|
TN-10-020-003-005/1101-A
(ASANUR)
|
2910020000NRG23100620220558540
|
10/06/2022
|
Madhammal
|
2910020WL017255
|
Madhammal
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
Madhammal
|
()
|
|
8
|
THALAVADI
|
TN-10-020-003-005/1102-A
(ASANUR)
|
2910020000NRG23100620220558541
|
10/06/2022
|
RAAMI
|
2910020WL017255
|
RAAMI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAAMI
|
()
|
|
9
|
THALAVADI
|
TN-10-020-003-005/1103-A
(ASANUR)
|
2910020000NRG23100620220558542
|
10/06/2022
|
Shanthi
|
2910020WL017255
|
Shanthi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
Shanthi
|
()
|
|
10
|
THALAVADI
|
TN-10-020-003-005/1108-A
(ASANUR)
|
2910020000NRG23100620220558543
|
10/06/2022
|
amutha
|
2910020WL017255
|
amutha
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
amutha
|
()
|
|
11
|
THALAVADI
|
TN-10-020-003-005/1113-A
(ASANUR)
|
2910020000NRG23100620220558545
|
10/06/2022
|
NAGARATHINAM
|
2910020WL017255
|
NAGARATHINAM
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
NAGARATHINAM
|
()
|
|
12
|
THALAVADI
|
TN-10-020-003-005/1113-A
(ASANUR)
|
2910020000NRG23100620220558544
|
10/06/2022
|
PAALI
|
2910020WL017255
|
PAALI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
PAALI
|
()
|
|
13
|
THALAVADI
|
TN-10-020-003-005/1144-A
(ASANUR)
|
2910020000NRG23100620220558546
|
10/06/2022
|
VELLAIYAMMAL
|
2910020WL017255
|
VELLAIYAMMAL
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
VELLAIYAMMAL
|
()
|
|
14
|
THALAVADI
|
TN-10-020-003-005/1150-A
(ASANUR)
|
2910020000NRG23100620220558547
|
10/06/2022
|
DEVIGA
|
2910020WL017255
|
DEVIGA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
DEVIGA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-003-005/1234-A
(ASANUR)
|
2910020000NRG23100620220558548
|
10/06/2022
|
MADESHA
|
2910020WL017255
|
MADESHA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
MADESHA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-003-005/1313-A
(ASANUR)
|
2910020000NRG23100620220558549
|
10/06/2022
|
THULASIMANI
|
2910020WL017255
|
THULASIMANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
THULASIMANI
|
()
|
|
17
|
THALAVADI
|
TN-10-020-003-005/1461-A
(ASANUR)
|
2910020000NRG23100620220558550
|
10/06/2022
|
SELVI
|
2910020WL017255
|
SELVI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
SELVI
|
()
|
|
18
|
THALAVADI
|
TN-10-020-003-005/1463-A
(ASANUR)
|
2910020000NRG23100620220558551
|
10/06/2022
|
THIRAKSANI
|
2910020WL017255
|
THIRAKSANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
THIRAKSANI
|
()
|
|
19
|
THALAVADI
|
TN-10-020-003-005/1466-A
(ASANUR)
|
2910020000NRG23100620220558552
|
10/06/2022
|
SAVITHIRI
|
2910020WL017255
|
SAVITHIRI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAVITHIRI
|
()
|
|
20
|
THALAVADI
|
TN-10-020-003-005/1490-A
(ASANUR)
|
2910020000NRG23100620220558553
|
10/06/2022
|
MARIAPPAN
|
2910020WL017255
|
MARIAPPAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
MARIAPPAN
|
()
|
|
21
|
THALAVADI
|
TN-10-020-003-005/1543-A
(ASANUR)
|
2910020000NRG23100620220558555
|
10/06/2022
|
MALLIGA
|
2910020WL017255
|
MALLIGA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
MALLIGA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-003-005/1544
(ASANUR)
|
2910020000NRG23100620220558556
|
10/06/2022
|
KEMPI
|
2910020WL017255
|
KEMPI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
KEMPI
|
()
|
|
23
|
THALAVADI
|
TN-10-020-003-005/1554-A
(ASANUR)
|
2910020000NRG23100620220558557
|
10/06/2022
|
MARATHAL
|
2910020WL017255
|
MARATHAL
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
MARATHAL
|
()
|
|
24
|
THALAVADI
|
TN-10-020-003-005/1555-A
(ASANUR)
|
2910020000NRG23100620220558558
|
10/06/2022
|
SRIDEVI
|
2910020WL017255
|
SRIDEVI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
SRIDEVI
|
()
|
|
25
|
THALAVADI
|
TN-10-020-003-005/1556-A
(ASANUR)
|
2910020000NRG23100620220558559
|
10/06/2022
|
PARIMALA
|
2910020WL017255
|
PARIMALA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
PARIMALA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-003-005/1560-A
(ASANUR)
|
2910020000NRG23100620220558560
|
10/06/2022
|
VEERAMMA
|
2910020WL017255
|
VEERAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
VEERAMMA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-003-005/1567-A
(ASANUR)
|
2910020000NRG23100620220558561
|
10/06/2022
|
SANTHAMANI
|
2910020WL017255
|
SANTHAMANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANTHAMANI
|
()
|
|
28
|
THALAVADI
|
TN-10-020-003-005/1568-A
(ASANUR)
|
2910020000NRG23100620220558562
|
10/06/2022
|
MAREA
|
2910020WL017255
|
MAREA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
MAREA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-003-005/1572-A
(ASANUR)
|
2910020000NRG23100620220558563
|
10/06/2022
|
PALANIAMMAL
|
2910020WL017255
|
PALANIAMMAL
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
PALANIAMMAL
|
()
|
|
30
|
THALAVADI
|
TN-10-020-003-005/1574-A
(ASANUR)
|
2910020000NRG23100620220558564
|
10/06/2022
|
KALIYAMMA
|
2910020WL017255
|
KALIYAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
KALIYAMMA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-003-005/1585-A
(ASANUR)
|
2910020000NRG23100620220558565
|
10/06/2022
|
DEVIKA
|
2910020WL017255
|
DEVIKA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
DEVIKA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-003-005/1591-A
(ASANUR)
|
2910020000NRG23100620220558566
|
10/06/2022
|
BOMMAN
|
2910020WL017255
|
BOMMAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
BOMMAN
|
()
|
|
33
|
THALAVADI
|
TN-10-020-003-005/1630-A
(ASANUR)
|
2910020000NRG23100620220558567
|
10/06/2022
|
Aalis
|
2910020WL017255
|
Aalis
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
Aalis
|
()
|
|
34
|
THALAVADI
|
TN-10-020-003-005/1637-A
(ASANUR)
|
2910020000NRG23100620220558568
|
10/06/2022
|
BALAMANI
|
2910020WL017255
|
BALAMANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
BALAMANI
|
()
|
|
35
|
THALAVADI
|
TN-10-020-003-005/1639-A
(ASANUR)
|
2910020000NRG23100620220558569
|
10/06/2022
|
MAADHI
|
2910020WL017255
|
MAADHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
MAADHI
|
()
|
|
36
|
THALAVADI
|
TN-10-020-003-005/845-A
(ASANUR)
|
2910020000NRG23100620220558570
|
10/06/2022
|
MUNIAMMA
|
2910020WL017255
|
MUNIAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUNIAMMA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-003-005/845-A
(ASANUR)
|
2910020000NRG23100620220558571
|
10/06/2022
|
SIDDHAMMA
|
2910020WL017255
|
SIDDHAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
SIDDHAMMA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-003-005/978
(ASANUR)
|
2910020000NRG23100620220558572
|
10/06/2022
|
kannagi
|
2910020WL017255
|
kannagi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
kannagi
|
()
|
|
39
|
THALAVADI
|
TN-10-020-003-021/1329
(ASANUR)
|
2910020000NRG23100620220558585
|
10/06/2022
|
THIRUMI
|
2910020WL017255
|
THIRUMI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
THIRUMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60840
|
60840
|
|
|
|
|
|
|
|
|
40
|
THALAVADI
|
TN-10-020-008-003/473-A
(THIGINARAI)
|
2910020000NRG23100620220556933
|
10/06/2022
|
MADEVAN
|
2910020WL017214
|
MADEVAN
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
MADEVAN
|
()
|
|
41
|
THALAVADI
|
TN-10-020-008-004/2264-A
(THIGINARAI)
|
2910020000NRG23100620220557103
|
10/06/2022
|
siddayamma
|
2910020WL017218
|
siddayamma
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931205
|
|
siddayamma
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-007/1485-A
(THALAVADY)
|
2910020000NRG23100620220557759
|
10/06/2022
|
PUTTAMMA
|
2910020WL017231
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
PUTTAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3138
|
3138
|
|
|
|
|
|
|
|
|
43
|
THALAVADI
|
TN-10-020-008-008/256-A
(THIGINARAI)
|
2910020000NRG23100620220557224
|
10/06/2022
|
SHANTHI
|
2910020WL017218
|
SHANTHI
|
00105
|
CORP0000366
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931205
|
|
SHANTHI
|
()
|
|
44
|
THALAVADI
|
TN-10-020-008-008/488-A
(THIGINARAI)
|
2910020000NRG23100620220557286
|
10/06/2022
|
Rajamma
|
2910020WL017218
|
Rajamma
|
00105
|
CORP0000366
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
45
|
THALAVADI
|
TN-10-020-008-002/2616-A
(THIGINARAI)
|
2910020000NRG23100620220556863
|
10/06/2022
|
MALLAJI
|
2910020WL017214
|
MALLAJI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931205
|
|
MALLAJI
|
()
|
|
46
|
THALAVADI
|
TN-10-020-008-002/2763-A
(THIGINARAI)
|
2910020000NRG23100620220556867
|
10/06/2022
|
KIRANKUMAR
|
2910020WL017214
|
KIRANKUMAR
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931205
|
|
KIRANKUMAR
|
()
|
|
47
|
THALAVADI
|
TN-10-020-008-003/1494-A
(THIGINARAI)
|
2910020000NRG23100620220557044
|
10/06/2022
|
rajamani
|
2910020WL017216
|
rajamani
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
rajamani
|
()
|
|
48
|
THALAVADI
|
TN-10-020-008-003/2202-A
(THIGINARAI)
|
2910020000NRG23100620220556904
|
10/06/2022
|
rangasamy
|
2910020WL017214
|
rangasamy
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
rangasamy
|
()
|
|
49
|
THALAVADI
|
TN-10-020-008-003/2202-A
(THIGINARAI)
|
2910020000NRG23100620220556903
|
10/06/2022
|
sivaramu
|
2910020WL017214
|
sivaramu
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
sivaramu
|
()
|
|
50
|
THALAVADI
|
TN-10-020-008-003/2603-A
(THIGINARAI)
|
2910020000NRG23100620220557057
|
10/06/2022
|
CHINAMMA
|
2910020WL017216
|
CHINAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHINAMMA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-008-003/509-A
(THIGINARAI)
|
2910020000NRG23100620220556938
|
10/06/2022
|
JEYALAKSHMI
|
2910020WL017214
|
JEYALAKSHMI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
JEYALAKSHMI
|
()
|
|
52
|
THALAVADI
|
TN-10-020-008-008/2103-A
(THIGINARAI)
|
2910020000NRG23100620220558363
|
10/06/2022
|
Sannamma
|
2910020WL017248
|
Sannamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sannamma
|
()
|
|
53
|
THALAVADI
|
TN-10-020-008-008/2113-A
(THIGINARAI)
|
2910020000NRG23100620220558365
|
10/06/2022
|
Santhamma
|
2910020WL017248
|
Santhamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
Santhamma
|
()
|
|
54
|
THALAVADI
|
TN-10-020-008-008/2151-A
(THIGINARAI)
|
2910020000NRG23100620220558371
|
10/06/2022
|
GURUMALLAM
|
2910020WL017248
|
GURUMALLAM
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
GURUMALLAM
|
()
|
|
55
|
THALAVADI
|
TN-10-020-008-008/2286-A
(THIGINARAI)
|
2910020000NRG23100620220558382
|
10/06/2022
|
SIVAMMA
|
2910020WL017248
|
SIVAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
SIVAMMA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-008-008/2357-A
(THIGINARAI)
|
2910020000NRG23100620220558386
|
10/06/2022
|
THODAMMA
|
2910020WL017248
|
THODAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
THODAMMA
|
()
|
|
57
|
THALAVADI
|
TN-10-020-008-008/245-A
(THIGINARAI)
|
2910020000NRG23100620220558394
|
10/06/2022
|
NAGAMMA
|
2910020WL017248
|
NAGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
NAGAMMA
|
()
|
|
58
|
THALAVADI
|
TN-10-020-008-008/348-A
(THIGINARAI)
|
2910020000NRG23100620220558424
|
10/06/2022
|
JEYAMMA
|
2910020WL017248
|
JEYAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
JEYAMMA
|
()
|
|
59
|
THALAVADI
|
TN-10-020-008-008/395-A
(THIGINARAI)
|
2910020000NRG23100620220558425
|
10/06/2022
|
RANGAMMA
|
2910020WL017248
|
RANGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
RANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
|
60
|
THALAVADI
|
TN-10-020-008-008/2321-A
(THIGINARAI)
|
2910020000NRG23100620220558384
|
10/06/2022
|
BELLAMMA
|
2910020WL017248
|
BELLAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
BELLAMMA
|
()
|
|
61
|
THALAVADI
|
TN-10-020-009-005/4480-A
(THALAVADY)
|
2910020000NRG23100620220557758
|
10/06/2022
|
Mahesh kumar
|
2910020WL017230
|
Mahesh kumar
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mahesh kumar
|
()
|
|
62
|
THALAVADI
|
TN-10-020-009-009/3180-A
(THALAVADY)
|
2910020000NRG23100620220552056
|
10/06/2022
|
SADHIKHAN
|
2910020WL017026
|
SADHIKHAN
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
SADHIKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86504
|
86504
|
|
|
|
|
|
|
|