|
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
|
MERKANAM
|
TN-04-012-013-013/1032
(ENDIYUR)
|
2904012000NRG23010720220968259
|
01/07/2022
|
SAGUTHALA
|
2904012WL034522
|
SAGUTHALA
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
SAGUTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-013-013/667
(ENDIYUR)
|
2904012000NRG23010720220968261
|
01/07/2022
|
Ayyanar
|
2904012WL034522
|
Ayyanar
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ayyanar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-013-013/693
(ENDIYUR)
|
2904012000NRG23010720220968262
|
01/07/2022
|
VIJAYA
|
2904012WL034522
|
VIJAYA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-013-013/695
(ENDIYUR)
|
2904012000NRG23010720220968263
|
01/07/2022
|
SAMANTHIYAMMAL
|
2904012WL034522
|
SAMANTHIYAMMAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
SAMANTHIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-013-013/696
(ENDIYUR)
|
2904012000NRG23010720220968264
|
01/07/2022
|
LAKSHMI
|
2904012WL034522
|
LAKSHMI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-013-013/697
(ENDIYUR)
|
2904012000NRG23010720220968265
|
01/07/2022
|
KANDA
|
2904012WL034522
|
KANDA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
KANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-013-013/698
(ENDIYUR)
|
2904012000NRG23010720220968266
|
01/07/2022
|
POONJOLAI
|
2904012WL034522
|
POONJOLAI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
POONJOLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-013-013/699
(ENDIYUR)
|
2904012000NRG23010720220968267
|
01/07/2022
|
Pachaiyammal E
|
2904012WL034522
|
Pachaiyammal E
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pachaiyammal E
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-013-013/700
(ENDIYUR)
|
2904012000NRG23010720220968268
|
01/07/2022
|
BANUMATHI
|
2904012WL034522
|
BANUMATHI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-013-013/701
(ENDIYUR)
|
2904012000NRG23010720220968269
|
01/07/2022
|
VIJAYA
|
2904012WL034522
|
VIJAYA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-013-013/702
(ENDIYUR)
|
2904012000NRG23010720220968270
|
01/07/2022
|
REAVATHI
|
2904012WL034522
|
REAVATHI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
REAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-013-013/704
(ENDIYUR)
|
2904012000NRG23010720220968271
|
01/07/2022
|
VALLIYAMMAL
|
2904012WL034522
|
VALLIYAMMAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-013-013/707
(ENDIYUR)
|
2904012000NRG23010720220968272
|
01/07/2022
|
Ambika
|
2904012WL034522
|
Ambika
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-013-013/708
(ENDIYUR)
|
2904012000NRG23010720220968273
|
01/07/2022
|
VALLIAMMAL
|
2904012WL034522
|
VALLIAMMAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
VALLIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-013-013/709
(ENDIYUR)
|
2904012000NRG23010720220968274
|
01/07/2022
|
KUMARI
|
2904012WL034522
|
KUMARI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-013-013/711
(ENDIYUR)
|
2904012000NRG23010720220968275
|
01/07/2022
|
UMA
|
2904012WL034522
|
UMA
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-013-013/713
(ENDIYUR)
|
2904012000NRG23010720220968276
|
01/07/2022
|
SAROJA
|
2904012WL034522
|
SAROJA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-013-013/715
(ENDIYUR)
|
2904012000NRG23010720220968277
|
01/07/2022
|
JAYALAKSHMI
|
2904012WL034522
|
JAYALAKSHMI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-013-013/720
(ENDIYUR)
|
2904012000NRG23010720220968278
|
01/07/2022
|
SELVAMBAL
|
2904012WL034522
|
SELVAMBAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
SELVAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-013-013/721
(ENDIYUR)
|
2904012000NRG23010720220968279
|
01/07/2022
|
KUMARI
|
2904012WL034522
|
KUMARI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-013-013/723
(ENDIYUR)
|
2904012000NRG23010720220968281
|
01/07/2022
|
MALA. N
|
2904012WL034522
|
MALA. N
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
MALA. N
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-013-013/724
(ENDIYUR)
|
2904012000NRG23010720220968282
|
01/07/2022
|
GOWARI
|
2904012WL034522
|
GOWARI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
GOWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-013-013/732
(ENDIYUR)
|
2904012000NRG23010720220968284
|
01/07/2022
|
Shanthi
|
2904012WL034522
|
Shanthi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-013-013/733
(ENDIYUR)
|
2904012000NRG23010720220968285
|
01/07/2022
|
DEVAGI
|
2904012WL034522
|
DEVAGI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
DEVAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-013-013/735
(ENDIYUR)
|
2904012000NRG23010720220968286
|
01/07/2022
|
KUMUTHAM
|
2904012WL034522
|
KUMUTHAM
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
KUMUTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-013-013/737
(ENDIYUR)
|
2904012000NRG23010720220968287
|
01/07/2022
|
VALLIYAMMAL
|
2904012WL034522
|
VALLIYAMMAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-013-013/738
(ENDIYUR)
|
2904012000NRG23010720220968288
|
01/07/2022
|
TAMILASELVI
|
2904012WL034522
|
TAMILASELVI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
TAMILASELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-013-013/740
(ENDIYUR)
|
2904012000NRG23010720220968289
|
01/07/2022
|
Thulukanam
|
2904012WL034522
|
Thulukanam
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thulukanam
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-013-013/741
(ENDIYUR)
|
2904012000NRG23010720220968290
|
01/07/2022
|
RANGANAYAGI
|
2904012WL034522
|
RANGANAYAGI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
RANGANAYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-013-013/743
(ENDIYUR)
|
2904012000NRG23010720220968291
|
01/07/2022
|
THATCHAYANI
|
2904012WL034522
|
THATCHAYANI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
THATCHAYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-013-013/744
(ENDIYUR)
|
2904012000NRG23010720220968292
|
01/07/2022
|
SUMATHI
|
2904012WL034522
|
SUMATHI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-013-013/745
(ENDIYUR)
|
2904012000NRG23010720220968293
|
01/07/2022
|
BIRABAVATHI DHANUSU
|
2904012WL034522
|
BIRABAVATHI DHANUSU
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
BIRABAVATHI DHANUSU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-013-013/747
(ENDIYUR)
|
2904012000NRG23010720220968295
|
01/07/2022
|
JAYAKANTHA
|
2904012WL034522
|
JAYAKANTHA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
JAYAKANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-013-013/748
(ENDIYUR)
|
2904012000NRG23010720220968296
|
01/07/2022
|
KARPAGAM
|
2904012WL034522
|
KARPAGAM
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
KARPAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-013-013/749
(ENDIYUR)
|
2904012000NRG23010720220968297
|
01/07/2022
|
MANJU
|
2904012WL034522
|
MANJU
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-013-013/750
(ENDIYUR)
|
2904012000NRG23010720220968298
|
01/07/2022
|
POORANI
|
2904012WL034522
|
POORANI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
POORANI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-013-013/751
(ENDIYUR)
|
2904012000NRG23010720220968299
|
01/07/2022
|
RAMAI
|
2904012WL034522
|
RAMAI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-013-013/754
(ENDIYUR)
|
2904012000NRG23010720220968300
|
01/07/2022
|
ANJALAI
|
2904012WL034522
|
ANJALAI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-013-013/758
(ENDIYUR)
|
2904012000NRG23010720220968301
|
01/07/2022
|
Lakshmi
|
2904012WL034522
|
Lakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-013-013/762
(ENDIYUR)
|
2904012000NRG23010720220968302
|
01/07/2022
|
RANGANATHAN RATHANAM
|
2904012WL034522
|
RANGANATHAN RATHANAM
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
RANGANATHAN RATHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-013-013/764
(ENDIYUR)
|
2904012000NRG23010720220968304
|
01/07/2022
|
KALAVANI
|
2904012WL034522
|
KALAVANI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
KALAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-013-013/767
(ENDIYUR)
|
2904012000NRG23010720220968305
|
01/07/2022
|
KUPPUSWAMI
|
2904012WL034522
|
KUPPUSWAMI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
KUPPUSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-013-013/769
(ENDIYUR)
|
2904012000NRG23010720220968307
|
01/07/2022
|
RAJAM
|
2904012WL034522
|
RAJAM
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-013-013/771
(ENDIYUR)
|
2904012000NRG23010720220968309
|
01/07/2022
|
Chinnakulanthai
|
2904012WL034522
|
Chinnakulanthai
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnakulanthai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-013-013/772
(ENDIYUR)
|
2904012000NRG23010720220968310
|
01/07/2022
|
Shanthi
|
2904012WL034522
|
Shanthi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-013-013/773
(ENDIYUR)
|
2904012000NRG23010720220968311
|
01/07/2022
|
RANI
|
2904012WL034522
|
RANI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-013-013/774
(ENDIYUR)
|
2904012000NRG23010720220968312
|
01/07/2022
|
SUNDARAVALLI
|
2904012WL034522
|
SUNDARAVALLI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUNDARAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-013-013/778
(ENDIYUR)
|
2904012000NRG23010720220968313
|
01/07/2022
|
VENDA
|
2904012WL034522
|
VENDA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
VENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-013-013/780
(ENDIYUR)
|
2904012000NRG23010720220968314
|
01/07/2022
|
PRABHAVATHI ARUMUGAM
|
2904012WL034522
|
PRABHAVATHI ARUMUGAM
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
PRABHAVATHI ARUMUGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-013-013/781
(ENDIYUR)
|
2904012000NRG23010720220968315
|
01/07/2022
|
Lakshmi
|
2904012WL034522
|
Lakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-013-013/783
(ENDIYUR)
|
2904012000NRG23010720220968316
|
01/07/2022
|
MARIYAMMAL
|
2904012WL034522
|
MARIYAMMAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-013-013/784
(ENDIYUR)
|
2904012000NRG23010720220968317
|
01/07/2022
|
Subramani
|
2904012WL034522
|
Subramani
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-013-013/785
(ENDIYUR)
|
2904012000NRG23010720220968318
|
01/07/2022
|
ANJALAI
|
2904012WL034522
|
ANJALAI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MERKANAM
|
TN-04-012-013-013/786
(ENDIYUR)
|
2904012000NRG23010720220968319
|
01/07/2022
|
PATTAYAMMAL
|
2904012WL034522
|
PATTAYAMMAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
PATTAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-013-013/788
(ENDIYUR)
|
2904012000NRG23010720220968320
|
01/07/2022
|
AMBIKA
|
2904012WL034522
|
AMBIKA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62766
|
62766
|
|
|
|
|
|
|
|
|
56
|
MERKANAM
|
TN-04-012-013-013/746
(ENDIYUR)
|
2904012000NRG23010720220968294
|
01/07/2022
|
Sangeetha .R
|
2904012WL034522
|
Sangeetha .R
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sangeetha .R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63906
|
63906
|
|
|
|
|
|
|
|